Award recordCONTRACT

APOGEE CONSULTING GROUP, P.A.

PIID 36C26120N0779· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER· FY2020· $169,439 net obligations· UEI C2TLU3VGKPC6· NC

Description

AE EAST WING ROOF REPAIR (459-20-003). EXTEND POP

Base award description: AE EAST WING ROOF REPAIR (459-20-003)

First action · last action
2020-08-10 · 2023-06-15
Transactions
5
First transaction's obligation
$147,986
Base + all options value (sum of deltas)
$187,181
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
VA26117D0102
NAICS
541330 · ENGINEERING SERVICES

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.

$169,439$0Base award · 2020-08-10 · this action $147,986 · running total $147,986Modification P00001 · 2020-09-21 · this action $0 · running total $147,986Modification P00002 · 2022-10-28 · this action $21,453 · running total $169,439Modification P00003 · 2023-05-19 · this action $0 · running total $169,439Modification P00004 · 2023-06-15 · this action $0 · running total $169,439
  • Base2020-08-10+$147,986= $147,986
  • Mod P000012020-09-21+$0= $147,986
  • Mod P000022022-10-28+$21,453= $169,439
  • Mod P000032023-05-19+$0= $169,439
  • Mod P000042023-06-15+$0= $169,439
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-10+$147,986$147,986AE EAST WING ROOF REPAIR (459-20-003)
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-09-21+$0$147,986AE EAST WING ROOF REPAIR (459-20-003)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-28+$21,453$169,439AE EAST WING ROOF REPAIR (459-20-003). EXERCISE OPTION FOR CPS.
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-05-19+$0$169,439AE EAST WING ROOF REPAIR (459-20-003). EXERCISE OPTION FOR CPS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-15+$0$169,439AE EAST WING ROOF REPAIR (459-20-003). EXTEND POP

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 C2TLU3VGKPC6)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0062246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$76,267FY2026
36C25626N0723256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$300,054FY2026
36C25626N0681256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$205,165FY2026
36C26126N0551261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$209,175FY2026
36C26126N0566261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$286,779FY2026
36C25626N0636256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$217,847FY2026

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

AwardRecipientOfficeNet obligationsFY
36C26120N0132AESUS DESIGN GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$228,328FY2020
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_36C26120N0779_3600_VA26117D0102_3600 · retrieved 2026-09-26.