Description
AE SERVICES NRM PROJECT 463-21-101 REPAIR BUILDING 100 ENVELOPE MOISTURE BARRIER. MODFICATION TO DEOBLIGATE 40,151.00 OF FUNDING ON PO 463-C15038.
Base award description: AE SERVICES NRM PROJECT 463-21-101 REPAIR BUILDING 100 ENVELOPE MOISTURE BARRIER
Modification chain · 8 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.
- Base2021-02-03+$164,966= $164,966
- Mod P000012021-02-23+$0= $164,966
- Mod P000022021-06-10+$0= $164,966
- Mod P000032021-11-04+$0= $164,966
- Mod P000042023-02-02+$0= $164,966
- Mod P000052023-11-07+$19,506= $184,472
- Mod P000062026-03-12+$46,342= $230,815
- Mod P000072026-03-26-$40,151= $190,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-03 | +$164,966 | $164,966 | AE SERVICES NRM PROJECT 463-21-101 REPAIR BUILDING 100 ENVELOPE MOISTURE BARRIER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-23 | +$0 | $164,966 | AE SERVICES NRM PROJECT 463-21-101 REPAIR BUILDING 100 ENVELOPE MOISTURE BARRIER. MOD TO EXTEND |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-06-10 | +$0 | $164,966 | AE SERVICES NRM PROJECT 463-21-101 REPAIR BUILDING 100 ENVELOPE MOISTURE BARRIER. MOD TO EXTEND |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $164,966 | AE SERVICES NRM PROJECT 463-21-101 REPAIR BUILDING 100 ENVELOPE MOISTURE BARRIER. MOD TO EXTEND FOR FINAL REQU… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-02 | +$0 | $164,966 | AE SERVICES NRM PROJECT 463-21-101 REPAIR BUILDING 100 ENVELOPE MOISTURE BARRIER. MOD TO EXTEND POP FOR CON P… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-07 | +$19,506 | $184,472 | AE SERVICES NRM PROJECT 463-21-101 REPAIR BUILDING 100 ENVELOPE MOISTURE BARRIER. MOD TO EXTEND POP FOR CON P… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-03-12 | +$46,342 | $230,815 | AE SERVICES NRM PROJECT 463-21-101 REPAIR BUILDING 100 ENVELOPE MOISTURE BARRIER. MOD TO EXTEND POP FOR CON P… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-03-26 | −$40,151 | $190,664 | AE SERVICES NRM PROJECT 463-21-101 REPAIR BUILDING 100 ENVELOPE MOISTURE BARRIER. MODFICATION TO DEOBLIGATE 40… |
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 X1LHPG94JKA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225D0154 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C10F24C50028 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $2,689,012 | FY2024 |
| 36C26024C0061 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $129,463 | FY2024 |
| 36C77624C0181 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,333,385 | FY2024 |
| 36C77624C0080 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,200,147 | FY2024 |
| 36C26023N0554 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $359,369 | FY2023 |
Other recipients under C211 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P0089 | IG CUSTOM STAGING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,600 | FY2021 |
| 36C26020N0725 | GDM-AE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $79,419 | FY2020 |
| 36C26020N0568 | SPEES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $54,795 | FY2020 |
| 36C26020N0436 | GDM-AE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $830,244 | FY2020 |
| 36C26020N0400 | AES GROUP INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $965,157 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021N0217_3600_36C26018D0048_3600 · retrieved 2026-09-26.