Description
AE CONTRACT FY 2025 JOINT COMMISSIONING STATEMENT OF CONDITIONS
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.
- Base2025-09-08+$189,999= $189,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-08 | +$189,999 | $189,999 | AE CONTRACT FY 2025 JOINT COMMISSIONING STATEMENT OF CONDITIONS |
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 W1PDKFN8HBF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $650,282 | FY2026 |
| 36C24826N0479 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $971,777 | FY2026 |
| 36C25026C0093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $79,893 | FY2026 |
| 36C77626C0032 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $219,510 | FY2026 |
| 36C25026C0077 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,017,691 | FY2026 |
| 36C24826N0230 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $234,707 | FY2026 |
Other recipients under C219 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0184 | GEO BANCROFT ENGINEERING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $148,279 | FY2025 |
| 36C25025C0040 | SAGE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,719 | FY2025 |
| 36C25023C0173 | ENCORUS GROUP ENGINEERING, P.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $985,736 | FY2023 |
| 36C25023C0078 | ENVIROS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $108,007 | FY2023 |
| 36C25022C0110 | DAV ENERGY SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $94,773 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.