Description
AE SERVICE TO REPLACE EXTERIOR SECURITY SYSTEMS
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.
- Base2026-08-04+$227,551= $227,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-04 | +$227,551 | $227,551 | AE SERVICE TO REPLACE EXTERIOR SECURITY SYSTEMS |
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 M5UNHELD4R71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0649 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $4,451,252 | FY2026 |
| 36C24926N0655 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $483,987 | FY2026 |
| 36C24626N0873 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $91,405 | FY2026 |
| 36C26126N0595 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $198,807 | FY2026 |
| 36C26126N0589 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $179,431 | FY2026 |
| 36C25626N0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $168,421 | FY2026 |
Other recipients under C222 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0466 | SPECIALIZED ENGINEERING SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,867,460 | FY2026 |
| 36C26224C0242 | IDS GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,866 | FY2024 |
| 36C26224P0682 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $358,996 | FY2024 |
| 36C26223P1796 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,895 | FY2023 |
| 36C26223N0337 | RDC+EA, L.L.L.P. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,467,447 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226N0744_3600_36C26225D0158_3600 · retrieved 2026-09-26.