Description
648-CSI-214 ANGIO CT INSTALLATION IN BUILDING 100 A/E TASK ORDER
Modification chain · 1 transaction
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.
- Base2019-09-30+$83,830= $83,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-30 | +$83,830 | $83,830 | 648-CSI-214 ANGIO CT INSTALLATION IN BUILDING 100 A/E TASK ORDER |
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 M5UNHELD4R71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0649 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $4,451,252 | FY2026 |
| 36C24926N0655 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $483,987 | FY2026 |
| 36C26226N0744 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $227,551 | FY2026 |
| 36C24626N0873 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $91,405 | FY2026 |
| 36C26126N0595 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $198,807 | FY2026 |
| 36C26126N0589 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $179,431 | FY2026 |
Other recipients under C1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0009 | MILLER-REMICK, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $720,341 | FY2026 |
| 36C26025C0043 | SCHWAB ENGINEERING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $87,608 | FY2025 |
| 36C26022N0683 | BLUE TRIDENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $145,989 | FY2022 |
| 36C26022N0323 | SPEES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $120,672 | FY2022 |
| 36C26020N0759 | BLUE TRIDENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $63,440 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0781_3600_36C26018D0049_3600 · retrieved 2026-09-26.