Description
TIME EXTENSION TO COMPLETE AS-BUILTS
Base award description: AE IDIQ MEMPHIS GENERAL DESIGN - EXERCISE OPTION YEAR 1 JANUARY 30, 2020 THROUGH JANUARY 29, 2021
Modification chain · 4 transactions
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.
- Base2020-11-03+$39,672= $39,672
- Mod P000012021-06-01+$0= $39,672
- Mod P000022022-04-22-$5,453= $34,219
- Mod P000032022-05-13+$0= $34,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-03 | +$39,672 | $39,672 | AE IDIQ MEMPHIS GENERAL DESIGN - EXERCISE OPTION YEAR 1 JANUARY 30, 2020 THROUGH JANUARY 29, 2021 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-01 | +$0 | $39,672 | AE IDIQ MEMPHIS GENERAL DESIGN - EXERCISE OPTION YEAR 1 JANUARY 30, 2020 THROUGH JANUARY 29, 2021 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-22 | −$5,453 | $34,219 | DEOBLIGATE UNUSED SITE VISIT FUNDS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-13 | +$0 | $34,219 | TIME EXTENSION TO COMPLETE AS-BUILTS |
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 Y13LKCMK7RW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925C0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $19,813 | FY2025 |
| 36C24725C0018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $43,664 | FY2025 |
| 36C24725C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $125,409 | FY2025 |
| 36C24924N0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $498,578 | FY2024 |
| 36C24924N0142 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $251,652 | FY2024 |
| 36C24923N0400 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $145,609 | FY2023 |
Other recipients under C1DB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925N0173 | GUIDON-SES JV LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $673,678 | FY2025 |
| 36C24922N0178 | FFE ENVIRONMENTAL SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $159,827 | FY2022 |
| 36C24918C0218 | APOGEE CONSULTING GROUP, P.A. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $240,445 | FY2018 |
| 36C24918C0225 | APOGEE CONSULTING GROUP, P.A. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $214,558 | FY2018 |
| 36C24918C0198 | GEO BANCROFT ENGINEERING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $953,193 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0180_3600_36C24919D0018_3600 · retrieved 2026-09-26.