Description
PROJECT 671-18-105 AE SERVICES CONSTRUCTION REQUIREMENT, 671C00120
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.
- Base2019-12-09+$544,589= $544,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-09 | +$544,589 | $544,589 | PROJECT 671-18-105 AE SERVICES CONSTRUCTION REQUIREMENT, 671C00120 |
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 TBDQJRW48CK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225D0163 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24725C0035 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $19,035 | FY2025 |
| 36C25925N0131 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,176,824 | FY2025 |
| 36C25924N0432 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $486,831 | FY2024 |
| 36C25924N0400 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $48,212 | FY2024 |
| 36C26024C0047 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $37,443 | FY2024 |
Other recipients under C1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0680 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $165,644 | FY2026 |
| 36C25726C0074 | OBRIEN ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $226,827 | FY2026 |
| 36C25726C0081 | COX DESIGN ASSOCIATES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,983 | FY2026 |
| 36C25726P0439 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $344,107 | FY2026 |
| 36C25726C0071 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $311,944 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.