Description
AE CPS FOR BLDG. 1 FCUS C-SERVICES BONHAM
First action · last action
2020-05-11 · 2021-04-15
Transactions
4
First transaction's obligation
$45,788
Base + all options value (sum of deltas)
$45,788
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 4 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.
- Base2020-05-11+$45,788= $45,788
- Mod P000012020-09-03+$0= $45,788
- Mod P000022021-01-05+$0= $45,788
- Mod P000032021-04-15+$0= $45,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-11 | +$45,788 | $45,788 | AE CPS FOR BLDG. 1 FCUS C-SERVICES BONHAM |
| Mod P00001· CHANGE ORDER | 2020-09-03 | +$0 | $45,788 | AE CPS FOR BLDG. 1 FCUS C-SERVICES BONHAM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-01-05 | +$0 | $45,788 | AE CPS FOR BLDG. 1 FCUS C-SERVICES BONHAM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-04-15 | +$0 | $45,788 | AE CPS FOR BLDG. 1 FCUS C-SERVICES BONHAM |
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 HHF2B2MFUD72)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725C0032 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $100,574 | FY2025 |
| 36C25723C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $38,947 | FY2023 |
| 36C10F22N0053 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $883,205 | FY2022 |
| 36C10F22N0052 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $2,018,269 | FY2022 |
| 36C10F22N0036 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,588,872 | FY2022 |
| 36C10F22N0049 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $847,090 | FY2022 |
Other recipients under C211 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722N0509 | ROMANYK CONSULTING CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $54,816 | FY2022 |
| 36C25721C0083 | MENDEZ ENGINEERING PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $192,815 | FY2021 |
| 36C25720C0139 | ENAPAY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $372,023 | FY2020 |
| 36C25720N0598 | OBRIEN ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,228,910 | FY2020 |
| 36C25720C0138 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $250,003 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.