Description
EO14042 - VACCINE MANDATE - AE DESIGN SERVICE - CORRECT ELECTRICAL DEFICIENCIES PHASE 1
Base award description: AE DESIGN SERVICE - CORRECT ELECTRICAL DEFICIENCIES PHASE 1 PROJ NO. 549-19-190
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.
- Base2020-09-04+$250,003= $250,003
- Mod P000012021-12-07+$0= $250,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-04 | +$250,003 | $250,003 | AE DESIGN SERVICE - CORRECT ELECTRICAL DEFICIENCIES PHASE 1 PROJ NO. 549-19-190 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-07 | +$0 | $250,003 | EO14042 - VACCINE MANDATE - AE DESIGN SERVICE - CORRECT ELECTRICAL DEFICIENCIES PHASE 1 |
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 T2D5EF4SZTD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $239,571 | FY2026 |
| 36C24425C0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $299,652 | FY2025 |
| 36C26025C0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $153,114 | FY2025 |
| 36C24925C0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $131,787 | FY2025 |
| 36C24224C0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $180,565 | FY2024 |
| 36C26124N0303 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | FY2024 |
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 |
| 36C25720N0587 | CB DESIGN GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $376,120 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.