Description
VA258-13-D-0089 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) AES GROUP, INC. TASK ORDER 36C25818F0205 FOR PROJECT 649-18-106.
Base award description: IGF::OT::IGF VA258-13-D-0089 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) AES GROUP, INC. TASK ORDER 36C25818F0205 FOR PROJECT 649-18-106.
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.
- Base2018-04-02+$764,312= $764,312
- Mod P000022023-04-19+$0= $764,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-02 | +$764,312 | $764,312 | IGF::OT::IGF VA258-13-D-0089 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) AES GROUP, INC. TASK ORDER 36C25818F020… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-19 | +$0 | $764,312 | VA258-13-D-0089 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) AES GROUP, INC. TASK ORDER 36C25818F0205 FOR PROJECT… |
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 KXGTQ3BY1XB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0040 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,426,416 | FY2026 |
| 36C10F26N0034 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,356,710 | FY2026 |
| 36C26226N0297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $187,545 | FY2026 |
| 36C26225D0150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C25925N0575 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $562,153 | FY2025 |
| 36C10F25A0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
Other recipients under C1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621C0090 | APOGEE CONSULTING GROUP, P.A. | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,433,083 | FY2021 |
| 36C25821N0338 | SPUR SBBL COLLABORATIVE JV, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $693,496 | FY2021 |
| 36C25821N0322 | K.F. DAVIS ENGINEERING, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $361,673 | FY2021 |
| 36C25821N0231 | AESUS DESIGN GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $63,515 | FY2021 |
| 36C25821N0185 | AESUS DESIGN GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $200,583 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818F0205_3600_VA25814D0019_3600 · retrieved 2026-09-26.