Description
AE MATOC FOR VISN 8. DESIGN REFRESH OF THE AHU PROJECT.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-08-13+$552,423= $552,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-13 | +$552,423 | $552,423 | AE MATOC FOR VISN 8. DESIGN REFRESH OF THE AHU PROJECT. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KYLBGRAK4FN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0208 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $585,867 | FY2026 |
| 36C24926N0363 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $140,033 | FY2026 |
| 36C24226C0068 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $1,416,477 | FY2026 |
| 36C26226N0466 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $1,867,460 | FY2026 |
| 36C24826N0210 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $912,542 | FY2026 |
| 36C26226N0288 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $143,645 | FY2026 |
Other recipients under C223 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823C0107 | KSM A&E FEDERAL GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,163,437 | FY2023 |
| 36C24823N0259 | AKEA DESIGN, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,391,442 | FY2023 |
| 36C24822N0945 | TOLAND MIZELL MOLNAR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $230,194 | FY2022 |
| 36C24822C0131 | GEO BANCROFT ENGINEERING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $823,106 | FY2022 |
| 36C24822C0083 | RGD CONSULTING ENGINEERS ORLANDO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $299,697 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825N0845_3600_36C24824D0025_3600 · retrieved 2026-09-26.