Award recordCONTRACT

AESUS DESIGN GROUP LLC

PIID 36C26120N0132· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER· FY2020· $228,328 net obligations· UEI JRH5B399U5W5· AZ

Description

AE SERVICES - VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES - CPS POP EXTENSION

Base award description: AE SERVICES - VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES

First action · last action
2019-10-29 · 2025-01-10
Transactions
10
First transaction's obligation
$133,002
Base + all options value (sum of deltas)
$228,328
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26117D0101
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 10 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.

$228,328$0Base award · 2019-10-29 · this action $133,002 · running total $133,002Modification P00001 · 2019-11-19 · this action $0 · running total $133,002Modification P00002 · 2019-12-11 · this action $20,932 · running total $153,934Modification P00003 · 2020-05-11 · this action $0 · running total $153,934Modification P00004 · 2021-06-17 · this action $74,394 · running total $228,328Modification P00005 · 2022-11-14 · this action $0 · running total $228,328Modification P00006 · 2023-03-29 · this action $0 · running total $228,328Modification P00007 · 2024-02-07 · this action $0 · running total $228,328Modification P00008 · 2024-11-12 · this action $0 · running total $228,328Modification P00009 · 2025-01-10 · this action $0 · running total $228,328
  • Base2019-10-29+$133,002= $133,002
  • Mod P000012019-11-19+$0= $133,002
  • Mod P000022019-12-11+$20,932= $153,934
  • Mod P000032020-05-11+$0= $153,934
  • Mod P000042021-06-17+$74,394= $228,328
  • Mod P000052022-11-14+$0= $228,328
  • Mod P000062023-03-29+$0= $228,328
  • Mod P000072024-02-07+$0= $228,328
  • Mod P000082024-11-12+$0= $228,328
  • Mod P000092025-01-10+$0= $228,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-29+$133,002$133,002AE SERVICES - VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-19+$0$133,002AE SERVICES - VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-11+$20,932$153,934AE SERVICES - VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-11+$0$153,934AE SERVICES - VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-17+$74,394$228,328AE SERVICES - VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES - CPS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-14+$0$228,328AE SERVICES - VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES - CPS POP EXTENSION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-29+$0$228,328AE SERVICES - VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES - CPS POP EXTENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-07+$0$228,328AE SERVICES - VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES - CPS POP EXTENSION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-12+$0$228,328AE SERVICES - VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES - CPS POP EXTENSION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-10+$0$228,328AE SERVICES - VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES - CPS POP EXTENSION

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 JRH5B399U5W5)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0035248-NETWORK CONTRACT OFFICE 8 (36C248) · C1BG · ARCHITECT AND ENGINEERING- CONSTRUCTION: ELECTRONIC AND COMMUNICATIONS FACILITIES$74,244FY2026
36C24826C0036248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$67,330FY2026
36C26326N0567NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$229,620FY2026
36C24826N0590248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$308,060FY2026
36C26126N0437261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$383,084FY2026
36C24826N0534248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$185,024FY2026

Other recipients under C219 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120N0779APOGEE CONSULTING GROUP, P.A.261-NETWORK CONTRACT OFFICE 21 (36C261)$169,439FY2020
VA26117P0723ZANE AND ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$219,947FY2017
VA26116P1935ZANE AND ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$187,513FY2016
VA26115C0071ZANE AND ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,571FY2015
VA26115J1440AETYPIC, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$273,892FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120N0132_3600_VA26117D0101_3600 · retrieved 2026-09-26.