Description
AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES.
Base award description: OPTION YEAR 1 AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES. IGF::OT::IGF
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.
- Base2018-10-02+$262,388= $262,388
- Mod P000012019-07-09+$0= $262,388
- Mod P000022019-09-03+$0= $262,388
- Mod P000032019-10-29+$0= $262,388
- Mod P000042023-10-02+$0= $262,388
- Mod P000052023-10-02-$84,716= $177,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-02 | +$262,388 | $262,388 | OPTION YEAR 1 AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES. IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2019-07-09 | +$0 | $262,388 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES. |
| Mod P00002· CHANGE ORDER | 2019-09-03 | +$0 | $262,388 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES. |
| Mod P00003· CHANGE ORDER | 2019-10-29 | +$0 | $262,388 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES. |
| Mod P00004· CHANGE ORDER | 2023-10-02 | +$0 | $262,388 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-10-02 | −$84,716 | $177,672 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES. |
Related awards · 7
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 HGD8C58ELNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0018 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24726N0295 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $446,559 | FY2026 |
| 36C26326N0563 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $182,474 | FY2026 |
| 36C77626C0030 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,535,617 | FY2026 |
| 36C24926C0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,107,104 | FY2026 |
| 36C24926C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,999,205 | FY2026 |
Other recipients under C1LB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723N0059 | SPUR DESIGN, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,461,806 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0047_3600_VA25715D0066_3600 · retrieved 2026-09-26.