Description
AE 653-24-100 BLDG 71 REMODEL DESIGN. EXTEND AE BY 45 DAYS. EXTEND ULTIMATE COMPLETION BY 240 DAYS TO COVER PROCUREMENT AND CPS
Base award description: AE 653-24-100 BLDG 71 REMODEL DESIGN
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.
- Base2024-09-26+$537,796= $537,796
- Mod P000012025-08-28+$0= $537,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-26 | +$537,796 | $537,796 | AE 653-24-100 BLDG 71 REMODEL DESIGN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-28 | +$0 | $537,796 | AE 653-24-100 BLDG 71 REMODEL DESIGN. EXTEND AE BY 45 DAYS. EXTEND ULTIMATE COMPLETION BY 240 DAYS TO COVER PR… |
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 DEJEN69ZLAX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0061 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $751,455 | FY2026 |
| 36C24226C0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $267,349 | FY2026 |
| 36C24726C0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $269,767 | FY2026 |
| 36C25626C0002 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $580,368 | FY2026 |
| 36C24225C0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $903,567 | FY2025 |
| 36C26225D0172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under C1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0431 | TOLAND MIZELL MOLNAR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $341,808 | FY2026 |
| 36C26026N0366 | NORTHEAST INFRASTRUCTURE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $326,081 | FY2026 |
| 36C26026N0345 | AWEN SOLUTIONS GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $626,346 | FY2026 |
| 36C26026N0327 | TOLAND MIZELL MOLNAR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $510,150 | FY2026 |
| 36C26026N0322 | NORTHEAST INFRASTRUCTURE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,152,629 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.