Description
MOD P00010 FY25 FUNDING
Base award description: CONTRACTOR TO PROVIDE AE DESIGN SERVICES FOR REPLACEMENT OF AHU 104 AND DUCT WORK PROJECT 502-19-107
First action · last action
2019-09-13 · 2024-12-13
Transactions
12
First transaction's obligation
$177,617
Base + all options value (sum of deltas)
$388,127
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 12 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.
- Base2019-09-13+$177,617= $177,617
- Mod P000012019-10-15+$0= $177,617
- Mod P000022020-08-11+$13,984= $191,601
- Mod P000032020-12-10+$0= $191,601
- Mod P000042021-07-13+$91,561= $283,162
- Mod P000992021-11-15+$0= $283,162
- Mod P000052022-01-20+$78,037= $361,199
- Mod P000062022-03-01+$12,644= $373,842
- Mod P000072023-11-14+$14,285= $388,127
- Mod P000082024-11-05+$0= $388,127
- Mod P000092024-12-12-$19,278= $368,849
- Mod P000102024-12-13+$19,278= $388,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-13 | +$177,617 | $177,617 | CONTRACTOR TO PROVIDE AE DESIGN SERVICES FOR REPLACEMENT OF AHU 104 AND DUCT WORK PROJECT 502-19-107 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-15 | +$0 | $177,617 | CONTRACTOR TO PROVIDE AE DESIGN SERVICES FOR REPLACEMENT OF AHU 104 AND DUCT WORK PROJECT 502-19-107 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-11 | +$13,984 | $191,601 | CONTRACTOR TO PROVIDE AE DESIGN SERVICES FOR REPLACEMENT OF AHU 104 AND DUCT WORK PROJECT 502-19-107/MOD 2 STR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-10 | +$0 | $191,601 | CONTRACTOR TO PROVIDE AE DESIGN SERVICES FOR REPLACEMENT OF AHU 104 AND DUCT WORK PROJECT 502-19-107/MOD 2 STR… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-07-13 | +$91,561 | $283,162 | CONTRACTOR TO PROVIDE AE DESIGN SERVICES FOR REPLACEMENT OF AHU 104 AND DUCT WORK PROJECT 502-19-107/MOD 2 STR… |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $283,162 | EO14042 - MOD P00099 CONTRACTOR TO PROVIDE AE DESIGN SERVICES FOR REPLACEMENT OF AHU 104 AND DUCT WORK PROJECT… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-20 | +$78,037 | $361,199 | MOD P00005 CONTRACTOR TO PROVIDE AE DESIGN SERVICES FOR REPLACEMENT OF AHU 104 AND DUCT WORK PROJECT 502-19-10… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-01 | +$12,644 | $373,842 | MOD P00005 CONTRACTOR TO PROVIDE AE DESIGN SERVICES FOR REPLACEMENT OF AHU 104 AND DUCT WORK PROJECT 502-19-10… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-14 | +$14,285 | $388,127 | MOD P00007 CONTRACTOR TO PROVIDE AE DESIGN SERVICES FOR REPLACEMENT OF AHU 104 AND DUCT WORK PROJECT 502-19-10… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-05 | +$0 | $388,127 | MOD P00008 CONTRACTOR TO PROVIDE AE DESIGN SERVICES FOR REPLACEMENT OF AHU 104 AND DUCT WORK PROJECT 502-19-10… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-12-12 | −$19,278 | $368,849 | MOD P00009 FY19 DEOB |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-12-13 | +$19,278 | $388,127 | MOD P00010 FY25 FUNDING |
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 VAL3ML8AMXS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121C0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $820,972 | FY2021 |
| 36E77619C0069 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,541 | FY2019 |
| 36C25619C0117 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $163,446 | FY2019 |
| 36C24119C0051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $226,165 | FY2019 |
| 36C26118N2105 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $793,786 | FY2018 |
| 36C25618C0143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $72,478 | FY2018 |
Other recipients under C1DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0578 | DAV ENERGY SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $98,432 | FY2026 |
| 36C25626N0551 | AWEN SOLUTIONS GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $434,212 | FY2026 |
| 36C25626C0003 | ABOVE GROUP INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $136,372 | FY2026 |
| 36C25626N0206 | SPEES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $102,120 | FY2026 |
| 36C25625C0024 | ENCORUS GROUP ENGINEERING, P.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $599,297 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.