Award recordCONTRACT

AESUS DESIGN GROUP LLC

PIID 36C26121N0469· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2021· $159,794 net obligations· UEI JRH5B399U5W5· AZ

Description

DESIGN TO DESCOPE PHASE 3 - VA PALO ALTO BLDG. 7 SCI RENOVATION CPS OPTION - EXTEND POP.

Base award description: AE DESIGN REFRESH - VA PALO ALTO BLDG. 7 SCI RENOVATION

First action · last action
2021-03-25 · 2026-07-23
Transactions
9
First transaction's obligation
$0
Base + all options value (sum of deltas)
$486,720
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26117D0101
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 9 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.

$159,794$0Base award · 2021-03-25 · this action $0 · running total $0Modification P00001 · 2022-10-18 · this action $130,805 · running total $130,805Modification P00002 · 2024-02-01 · this action $14,000 · running total $144,805Modification P00003 · 2024-02-15 · this action $9,366 · running total $154,171Modification P00004 · 2024-06-05 · this action $0 · running total $154,171Modification P00005 · 2024-10-25 · this action $0 · running total $154,171Modification P00006 · 2025-01-15 · this action $0 · running total $154,171Modification P00007 · 2026-01-07 · this action $5,623 · running total $159,794Modification P00008 · 2026-07-23 · this action $0 · running total $159,794
  • Base2021-03-25+$0= $0
  • Mod P000012022-10-18+$130,805= $130,805
  • Mod P000022024-02-01+$14,000= $144,805
  • Mod P000032024-02-15+$9,366= $154,171
  • Mod P000042024-06-05+$0= $154,171
  • Mod P000052024-10-25+$0= $154,171
  • Mod P000062025-01-15+$0= $154,171
  • Mod P000072026-01-07+$5,623= $159,794
  • Mod P000082026-07-23+$0= $159,794
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-25+$0$0AE DESIGN REFRESH - VA PALO ALTO BLDG. 7 SCI RENOVATION
Mod P00001· EXERCISE AN OPTION2022-10-18+$130,805$130,805AE DESIGN REFRESH - VA PALO ALTO BLDG. 7 SCI RENOVATION CPS OPTION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-01+$14,000$144,805AE DESIGN REFRESH - VA PALO ALTO BLDG. 7 SCI RENOVATION CPS OPTION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-15+$9,366$154,171AE DESIGN REFRESH - VA PALO ALTO BLDG. 7 SCI RENOVATION CPS OPTION - UNFORESEEN CONDITIONS MODIFICATION.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-05+$0$154,171AE DESIGN REFRESH - VA PALO ALTO BLDG. 7 SCI RENOVATION CPS OPTION - EXTEND POP.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-25+$0$154,171AE DESIGN REFRESH - VA PALO ALTO BLDG. 7 SCI RENOVATION CPS OPTION - EXTEND POP.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-15+$0$154,171AE DESIGN REFRESH - VA PALO ALTO BLDG. 7 SCI RENOVATION CPS OPTION - EXTEND POP.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-07+$5,623$159,794DESIGN TO DESCOPE PHASE 3 - VA PALO ALTO BLDG. 7 SCI RENOVATION CPS OPTION - EXTEND POP.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-23+$0$159,794DESIGN TO DESCOPE PHASE 3 - VA PALO ALTO BLDG. 7 SCI RENOVATION CPS OPTION - 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 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 C1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0649GDM-AE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$4,451,252FY2026
36C26126N0595GDM-AE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$198,807FY2026
36C26126N0575TRIPLE C-THE A & E GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$394,340FY2026
36C26126N0603AWEN SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$630,025FY2026
36C26126N0551APOGEE CONSULTING GROUP, P.A.261-NETWORK CONTRACT OFFICE 21 (36C261)$209,175FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0469_3600_VA26117D0101_3600 · retrieved 2026-09-26.