Description
A/E SERVICES FOR DEMO BLDG 2/SITE PREP TEMP BUILDING/SEWER EJECTOR PIT VAMC MANCHESTER NH IGF::OT::IGF
Modification chain · 4 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.
- Base2013-09-24+$60,752= $60,752
- Mod P000012014-05-08+$0= $60,752
- Mod P000022014-12-17+$0= $60,752
- Mod P000032018-01-16-$17,103= $43,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$60,752 | $60,752 | A/E SERVICES FOR DEMO BLDG 2/SITE PREP TEMP BUILDING/SEWER EJECTOR PIT VAMC MANCHESTER NH IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-08 | +$0 | $60,752 | A/E SERVICES FOR DEMO BLDG 2/SITE PREP TEMP BUILDING/SEWER EJECTOR PIT VAMC MANCHESTER NH IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-17 | +$0 | $60,752 | A/E SERVICES FOR DEMO BLDG 2/SITE PREP TEMP BUILDING/SEWER EJECTOR PIT VAMC MANCHESTER NH IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-01-16 | −$17,103 | $43,649 | A/E SERVICES FOR DEMO BLDG 2/SITE PREP TEMP BUILDING/SEWER EJECTOR PIT VAMC MANCHESTER NH IGF::OT::IGF |
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 SUL5KGAU5XL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0051 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $67,600 | FY2026 |
| 36C24122C0070 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $234,910 | FY2022 |
| 36C24122C0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $445,238 | FY2022 |
| 36C24120N1096 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $725,933 | FY2020 |
| 36C24120N0509 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,609,187 | FY2020 |
| 36C24120N0175 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,897 | FY2020 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0660 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,936 | FY2026 |
| 36C24126N0564 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,131 | FY2026 |
| 36C24126N0567 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,968 | FY2026 |
| 36C24126N0426 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,442 | FY2026 |
| 36C24126N0514 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,195 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1888_3600_VA241P1108_3600 · retrieved 2026-09-26.