Description
AE EXPAND&RENOVATE CLC
Base award description: :IGF::OT::IGF: AE EXPAND&RENOVATE CLC
Modification chain · 6 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.
- Base2014-09-11+$848,547= $848,547
- Mod P000012020-11-16+$0= $848,547
- Mod P000022022-07-28+$0= $848,547
- Mod P000032023-03-10+$5,765= $854,312
- Mod P000042023-09-22+$0= $854,312
- Mod P000052025-09-03-$8,533= $845,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$848,547 | $848,547 | :IGF::OT::IGF: AE EXPAND&RENOVATE CLC |
| Mod P00001· CHANGE ORDER | 2020-11-16 | +$0 | $848,547 | AE EXPAND&RENOVATE CLC |
| Mod P00002· CHANGE ORDER | 2022-07-28 | +$0 | $848,547 | AE EXPAND&RENOVATE CLC |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-03-10 | +$5,765 | $854,312 | AE EXPAND&RENOVATE CLC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-22 | +$0 | $854,312 | AE EXPAND&RENOVATE CLC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-09-03 | −$8,533 | $845,779 | AE EXPAND&RENOVATE CLC |
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 MN71M4BL5E45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0185 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $113,175 | FY2025 |
| 36C25025C0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $123,498 | FY2025 |
| 36C25524C0083 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $117,976 | FY2024 |
| 36C25524C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $74,659 | FY2024 |
| 36C25524C0014 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $234,873 | FY2024 |
| 36C25523C0078 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $114,121 | FY2023 |
Other recipients under C211 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0877 | M.G.M. COMPUTER SYSTEM INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $349,901 | FY2022 |
| 36C24620C0089 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $476,210 | FY2020 |
| 36C24620C0063 | ABOVE GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $266,458 | FY2020 |
| 36C24620C0056 | THE PETTIT GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,068,298 | FY2020 |
| 36C24620C0060 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,002 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.