Description
MOD FOR EXTENSION OF CPS
Base award description: AE SERVICES IDIQ TO RENOVATE AND EXPAND SPS
Modification chain · 6 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.
- Base2018-08-29+$872,250= $872,250
- Mod P000012019-06-26+$93,242= $965,492
- Mod P000022020-07-24+$20,100= $985,592
- Mod P000052021-11-19+$0= $985,592
- Mod P000032023-01-20+$24,978= $1,010,570
- Mod P000062025-04-11+$153,746= $1,164,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-29 | +$872,250 | $872,250 | AE SERVICES IDIQ TO RENOVATE AND EXPAND SPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-26 | +$93,242 | $965,492 | AE SERVICES IDIQ TO RENOVATE AND EXPAND SPS |
| Mod P00002· CHANGE ORDER | 2020-07-24 | +$20,100 | $985,592 | AE SERVICES IDIQ TO RENOVATE AND EXPAND SPS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-11-19 | +$0 | $985,592 | EO14042-VACCINE MOD |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-20 | +$24,978 | $1,010,570 | EO14042-VACCINE MOD |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-11 | +$153,746 | $1,164,316 | MOD FOR EXTENSION OF CPS |
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 Y2G9AFY56SG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1342 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · M1EB · OPERATION OF MAINTENANCE BUILDINGS | $24,144 | FY2022 |
| 36C25621N0842 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $90,800 | FY2021 |
| 36C25621C0122 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $208,400 | FY2021 |
| 36C25621C0091 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $58,675 | FY2021 |
| 36C25620C0140 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $461,216 | FY2020 |
| 36C25619C0094 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,760,000 | FY2019 |
Other recipients under C1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0723 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $300,054 | FY2026 |
| 36C25626N0722 | ALESIA ARCHITECTURE PC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $677,940 | FY2026 |
| 36C25626N0681 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $205,165 | FY2026 |
| 36C25626N0624 | GDM-AE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $168,421 | FY2026 |
| 36C25626N0636 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $217,847 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618N5812_3600_36C25618D0073_3600 · retrieved 2026-09-26.