Description
TASK ORDER OFF IDIQ. PROJECT: 612A4-25-012 TITLE: AE SERVICES TO CONSTRUCT PARKING ON EAST CAMPUS AT THE SACRAMENTO VA MEDICAL CENTER, MATHER CA.
Modification chain · 1 transaction
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.
- Base2026-05-27+$457,157= $457,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-27 | +$457,157 | $457,157 | TASK ORDER OFF IDIQ. PROJECT: 612A4-25-012 TITLE: AE SERVICES TO CONSTRUCT PARKING ON EAST CAMPUS AT THE SACRA… |
Related awards · 10
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 DSLZLPNTLGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0929 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $729,941 | FY2026 |
| 36C24826N0799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,546 | FY2026 |
| 36C24826N0648 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $315,613 | FY2026 |
| 36C26126N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $394,340 | FY2026 |
| 36C26226N0794 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $178,647 | FY2026 |
| 36C26126N0558 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,675 | FY2026 |
Other recipients under C1LZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121N0949 | AWEN SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $397,600 | FY2021 |
| 36C26120N0917 | SPUR DESIGN, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,201 | FY2020 |
| 36C26119C0018 | GEO BANCROFT ENGINEERING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $390,601 | FY2019 |
| VA26116J1072 | THE KPA GROUP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $75,270 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126N0469_3600_36C26123D0092_3600 · retrieved 2026-09-26.