Description
EXPORT REVIT DESIGN PLATFORM TO AUTOCAD
First action · last action
2025-08-08 · 2025-08-08
Transactions
1
First transaction's obligation
$37,653
Base + all options value (sum of deltas)
$37,653
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2025-08-08+$37,653= $37,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-08 | +$37,653 | $37,653 | EXPORT REVIT DESIGN PLATFORM TO AUTOCAD |
Related awards · 8
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 PX6CQE8DM8K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0290 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $38,551 | FY2025 |
| VA26215C0144 | 262-NETWORK CONTRACT OFFICE 22 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,571,118 | FY2015 |
| VA101CFMP0043 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C114 · HOSPITAL BUILDINGS | $58,422,395 | FY2009 |
Other recipients under C1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0929 | TRIPLE C-THE A & E GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $729,941 | FY2026 |
| 36C26226N0790 | HFS - LEO A DALY JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,255,616 | FY2026 |
| 36C26226C0247 | SPUR DESIGN, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $145,184 | FY2026 |
| 36C26226N0794 | TRIPLE C-THE A & E GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $178,647 | FY2026 |
| 36C26226C0262 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $245,845 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.