Description
AE IDIQ - TASK ORDER MOD 002
Base award description: EO14042 AND AE IDIQ - TASK ORDER
Modification chain · 5 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.
- Base2024-09-24+$498,850= $498,850
- Mod P000012025-07-17-$143,064= $355,786
- Mod P000022025-08-06+$14,562= $370,347
- Mod P000032026-04-14+$0= $370,347
- Mod P000042026-07-28+$0= $370,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-24 | +$498,850 | $498,850 | EO14042 AND AE IDIQ - TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-17 | −$143,064 | $355,786 | EO14042 AND AE IDIQ - TASK ORDER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-06 | +$14,562 | $370,347 | AE IDIQ - TASK ORDER MOD 002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-14 | +$0 | $370,347 | AE IDIQ - TASK ORDER MOD 002 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-28 | +$0 | $370,347 | AE IDIQ - TASK ORDER MOD 002 |
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 HGD8C58ELNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0018 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24726N0295 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $446,559 | FY2026 |
| 36C26326N0563 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $182,474 | FY2026 |
| 36C77626C0030 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,535,617 | FY2026 |
| 36C24926C0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,107,104 | FY2026 |
| 36C24926C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,999,205 | FY2026 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0065 | STONE GROUP ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $69,776 | FY2026 |
| 36C25926C0059 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $574,773 | FY2026 |
| 36C25926N0329 | ATRIAX/DLR GROUP JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $251,471 | FY2026 |
| 36C25926N0230 | SPUR DESIGN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,862 | FY2026 |
| 36C25925N0405 | APOGEE CONSULTING GROUP, P.A. | NETWORK CONTRACT OFFICE 19 (36C259) | $593,673 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924N0520_3600_36C25922D0007_3600 · retrieved 2026-09-26.