Description
P00001 - CHANGE OF COR AE IDIQ - ANTI-LIGATURE PROJECT
Base award description: AE IDIQ - ANTI-LIGATURE PROJECT
Modification chain · 2 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.
- Base2019-09-09+$28,717= $28,717
- Mod P000012019-11-15+$0= $28,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-09 | +$28,717 | $28,717 | AE IDIQ - ANTI-LIGATURE PROJECT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-11-15 | +$0 | $28,717 | P00001 - CHANGE OF COR AE IDIQ - ANTI-LIGATURE 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 PPT1B3B8JEB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $468,364 | FY2024 |
| 36C25024C0063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $134,841 | FY2024 |
| 36C25022C0028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $22,908 | FY2022 |
| 36C25019N1012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $509,245 | FY2019 |
| 36C25019N0819 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,060,166 | FY2019 |
| 36C25019N0967 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $599,156 | FY2019 |
Other recipients under C211 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018C0090 | NAGEL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $530,740 | FY2018 |
| VA25016C0132 | CBLH DESIGN INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $932,346 | FY2016 |
| VA25115J0304 | MONUMENT ENGINEERING GROUP ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $61,922 | FY2015 |
| VA25113J2462 | VIRIDIAN ARCHITECTURAL DESIGN INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,473 | FY2013 |
| VA25113J2238 | VIRIDIAN ARCHITECTURAL DESIGN INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,993 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019N1220_3600_VA25015D0028_3600 · retrieved 2026-09-26.