Description
AE IDIQ SERVICES FOR PROJ. 504-19-106 RENOVATE CLINICAL LAB FOR MODERNIZATION, 504-C00047
Modification chain · 2 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.
- Base2020-01-31+$226,181= $226,181
- Mod P000012020-06-20+$0= $226,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-31 | +$226,181 | $226,181 | AE IDIQ SERVICES FOR PROJ. 504-19-106 RENOVATE CLINICAL LAB FOR MODERNIZATION, 504-C00047 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-20 | +$0 | $226,181 | AE IDIQ SERVICES FOR PROJ. 504-19-106 RENOVATE CLINICAL LAB FOR MODERNIZATION, 504-C00047 |
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 RLTDLC7NXL74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718C0212 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $128,070 | FY2018 |
| 36C25718C0184 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $98,407 | FY2018 |
Other recipients under C1DB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725C0064 | GDM-AE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $70,982 | FY2025 |
| 36C25725C0025 | KING-ALBERT JV LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $119,942 | FY2025 |
| 36C25723N0388 | CB DESIGN GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,476 | FY2023 |
| 36C25721N0333 | LAVASTIDA DEVELOPMENT GROUP, L.L.C | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $286,691 | FY2021 |
| 36C25721N0250 | CB DESIGN GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $191,125 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.