Description
AE IDIQ MATOC MEMPHIS - PROJECT 614-25-104 AE RENO CANTEEN, KITCHEN, & DINING FACILITY CORRECT DEFICIENCIES
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.
- Base2025-09-23+$592,145= $592,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-23 | +$592,145 | $592,145 | AE IDIQ MATOC MEMPHIS - PROJECT 614-25-104 AE RENO CANTEEN, KITCHEN, & DINING FACILITY CORRECT DEFICIENCIES |
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 N5WANJDVRMG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0158 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $104,214 | FY2026 |
| 36C24726N0339 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $260,615 | FY2026 |
| 36C77626N0790 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,540,190 | FY2026 |
| 36C24626N0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $148,463 | FY2026 |
| 36C24526N0208 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $263,357 | FY2026 |
| 36C24826N0649 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $229,086 | FY2026 |
Other recipients under C1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0655 | GDM-AE, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $483,987 | FY2026 |
| 36C24926C0060 | THINKFORM DESIGN ARCHITECT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $999,825 | FY2026 |
| 36C24926N0612 | TOLAND MIZELL MOLNAR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926C0046 | INTEGRITY FEDERAL SERVICES, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,065,639 | FY2026 |
| 36C24926N0509 | FFE - HEAPY JV-II, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,425,408 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925N0732_3600_36C24924D0118_3600 · retrieved 2026-09-26.