Description
AE DESIGN, EHRM TRAINING, ADMIN SPACE SUPPORT, 600-22-703
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.
- Base2022-04-15+$180,543= $180,543
- Mod P000012022-06-05+$0= $180,543
- Mod P000022022-09-17+$0= $180,543
- Mod P000042026-02-08+$4,950= $185,493
- Mod P000052026-02-24+$0= $185,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-15 | +$180,543 | $180,543 | AE DESIGN, EHRM TRAINING, ADMIN SPACE SUPPORT, 600-22-703 |
| Mod P00001· CHANGE ORDER | 2022-06-05 | +$0 | $180,543 | AE DESIGN, EHRM TRAINING, ADMIN SPACE SUPPORT, 600-22-703 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-17 | +$0 | $180,543 | AE DESIGN, EHRM TRAINING, ADMIN SPACE SUPPORT, 600-22-703 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-08 | +$4,950 | $185,493 | AE DESIGN, EHRM TRAINING, ADMIN SPACE SUPPORT, 600-22-703 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-24 | +$0 | $185,493 | AE DESIGN, EHRM TRAINING, ADMIN SPACE SUPPORT, 600-22-703 |
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 VMLCDR95UG77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0779 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $413,835 | FY2026 |
| 36C26226N0567 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $108,420 | FY2026 |
| 36C26226C0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $490,865 | FY2026 |
| 36C26226N0378 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $156,471 | FY2026 |
| 36C26226D0049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2026 |
| 36C26225P1945 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $195,044 | FY2025 |
Other recipients under C1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0242 | TRIPLE C-THE A & E GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $136,560 | FY2025 |
| 36C26225C0089 | SRD ARCHITECTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $308,582 | FY2025 |
| 36C26224C0240 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $725,130 | FY2024 |
| 36C26224N0773 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $249,673 | FY2024 |
| 36C26224N0718 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $299,024 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222N0488_3600_36C25819D0046_3600 · retrieved 2026-09-26.