Award recordCONTRACT

AES GROUP INC

PIID 36C25924N0195· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2024· $640,908 net obligations· UEI KXGTQ3BY1XB8· CO

Description

TASK ORDER ON AE IDIQ FOR WATERPROOFING AND REPAIR OF EXTERIOR ENVELOPE

First action · last action
2024-02-29 · 2025-02-25
Transactions
3
First transaction's obligation
$640,908
Base + all options value (sum of deltas)
$640,908
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25922D0013
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 3 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.

$640,908$0Base award · 2024-02-29 · this action $640,908 · running total $640,908Modification P00001 · 2024-07-12 · this action $0 · running total $640,908Modification P00002 · 2025-02-25 · this action $0 · running total $640,908
  • Base2024-02-29+$640,908= $640,908
  • Mod P000012024-07-12+$0= $640,908
  • Mod P000022025-02-25+$0= $640,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-29+$640,908$640,908TASK ORDER ON AE IDIQ FOR WATERPROOFING AND REPAIR OF EXTERIOR ENVELOPE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-07-12+$0$640,908TASK ORDER ON AE IDIQ FOR WATERPROOFING AND REPAIR OF EXTERIOR ENVELOPE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-25+$0$640,908TASK ORDER ON AE IDIQ FOR WATERPROOFING AND REPAIR OF EXTERIOR ENVELOPE

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)

AwardOffice · PSC / listingNet obligationsFY
36C10F26N0040OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$1,426,416FY2026
36C10F26N0034OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$1,356,710FY2026
36C26226N0297262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$187,545FY2026
36C26225D0150262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2025
36C25925N0575NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$562,153FY2025
36C10F25A0003OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2025

Other recipients under C1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0065STONE GROUP ARCHITECTS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$69,776FY2026
36C25926C0059CITRINE LLCNETWORK CONTRACT OFFICE 19 (36C259)$574,773FY2026
36C25926N0329ATRIAX/DLR GROUP JV LLCNETWORK CONTRACT OFFICE 19 (36C259)$251,471FY2026
36C25926N0230SPUR DESIGN, LLCNETWORK CONTRACT OFFICE 19 (36C259)$79,862FY2026
36C25925N0405APOGEE CONSULTING GROUP, P.A.NETWORK CONTRACT OFFICE 19 (36C259)$593,673FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924N0195_3600_36C25922D0013_3600 · retrieved 2026-09-26.