Description
A&E SERVICES TO CONDUCT PHYSICAL SECURITY ASSESSMENT PROJECT 589A4-19-105
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.
- Base2019-09-23+$74,673= $74,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-23 | +$74,673 | $74,673 | A&E SERVICES TO CONDUCT PHYSICAL SECURITY ASSESSMENT PROJECT 589A4-19-105 |
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 LFMLWKDHN285)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0498 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · B549 · SPECIAL STUDIES/ANALYSIS- FOREIGN/NATIONAL SECURITY POLICY | $53,400 | FY2024 |
| 36C25520C0011 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $76,760 | FY2020 |
| 36C25520C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $116,715 | FY2020 |
| 36C25919C0288 | NETWORK CONTRACT OFFICE 19 (36C259) · B546 · SPECIAL STUDIES/ANALYSIS- SECURITY (PHYSICAL/PERSONAL) | $32,190 | FY2019 |
| 36C25519C0121 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $44,813 | FY2019 |
| 36C25519C0030 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $154,832 | FY2019 |
Other recipients under C219 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0679 | HGS ENGINEERING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $273,325 | FY2023 |
| 36C25523C0061 | RIVERFRONT SAFETY & HEALTH, LC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $48,720 | FY2023 |
| 36C25521N0467 | NAGEL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $88,244 | FY2021 |
| 36C25521C0019 | MW COLE CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $203,735 | FY2021 |
| 36C25519C0125 | VALHALLA ENGINEERING GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $129,947 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.