Description
TASK ORDER ISSUED FROM THE AE MATOC FOR VISN 8. THIS TASK ORDER IS TO CORRECT STRUCTURAL ISSUES IN BUILDING 1 ENTRYWAY
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.
- Base2026-07-16+$108,775= $108,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-16 | +$108,775 | $108,775 | TASK ORDER ISSUED FROM THE AE MATOC FOR VISN 8. THIS TASK ORDER IS TO CORRECT STRUCTURAL ISSUES IN BUILDING 1… |
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 ZL3LH37LF183)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0023 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24826N0719 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,744 | FY2026 |
| 36C24826N0595 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $51,239 | FY2026 |
| 36C77626F0017 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,092,455 | FY2026 |
| 36C77626F0009 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $726,799 | FY2026 |
| 36C24826N0410 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $1,132,768 | FY2026 |
Other recipients under C1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0881 | ALARES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,280 | FY2026 |
| 36C24826C0036 | AESUS DESIGN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,330 | FY2026 |
| 36C24826N0799 | TRIPLE C-THE A & E GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,546 | FY2026 |
| 36C24826N0648 | TRIPLE C-THE A & E GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $315,613 | FY2026 |
| 36C24826N0691 | SPEES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $178,294 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826N0600_3600_36C24824D0021_3600 · retrieved 2026-09-26.