Description
GENERAL AE IDIQ. MOD ISSUED TO EXTEND POP FROM 10/1/19 TO 2/18/20.
Base award description: GENERAL AE IDIQ
Modification chain · 3 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.
- Base2019-05-02+$24,016= $24,016
- Mod P000012019-09-23+$0= $24,016
- Mod P000022020-02-14+$0= $24,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-02 | +$24,016 | $24,016 | GENERAL AE IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-23 | +$0 | $24,016 | GENERAL AE IDIQ. MOD ISSUED TO EXTEND POP FROM 8/22/19 TO 10/1/19. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-14 | +$0 | $24,016 | GENERAL AE IDIQ. MOD ISSUED TO EXTEND POP FROM 10/1/19 TO 2/18/20. |
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 SJV4JRHJBM75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224N0170 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $121,529 | FY2024 |
| 36C25224N0135 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $436,295 | FY2024 |
| 36C25224N0099 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $206,290 | FY2024 |
| 36C25224N0103 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,288 | FY2024 |
| 36C25223N0488 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $642,609 | FY2023 |
| 36C25223N0490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $145,790 | FY2023 |
Other recipients under C211 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219C0190 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,059,959 | FY2019 |
| 36C25219C0121 | VIRTUAL ENERGY SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $202,830 | FY2019 |
| 36C25218C0256 | APOGEE CONSULTING GROUP, P.A. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $271,334 | FY2018 |
| 36C25218N0313 | FOURFRONT DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $318,657 | FY2018 |
| 36C25218F1809 | SCHWAB-KAL JV JOINT VENTURE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,750 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0324_3600_36C25218D0191_3600 · retrieved 2026-09-26.