Description
AIR HANDLING UNITS (AHUS) IDENTIFIED. CLOSE OUT
Base award description: THE A/E DESIGN FIRM SHALL FURNISH ALL NECESSARY ARCHITECTURAL AND ENGINEERING RESOURCES TO PROVIDE A COMPLETE CONSTRUCTION DESIGN AND CONSTRUCTION PERIOD SERVICES PACKAGE FOR THE REPLACEMENT, REPAIR OR REFURBISHMENT OF MULTIPLE AIR HANDLING UNITS (AHUS) IDENTIFIED. IGF::OT::IGF
Modification chain · 2 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.
- Base2016-09-28+$898,689= $898,689
- Mod P000012022-02-23+$11,771= $910,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$898,689 | $898,689 | THE A/E DESIGN FIRM SHALL FURNISH ALL NECESSARY ARCHITECTURAL AND ENGINEERING RESOURCES TO PROVIDE A COMPLETE… |
| Mod P00001· CLOSE OUT | 2022-02-23 | +$11,771 | $910,460 | AIR HANDLING UNITS (AHUS) IDENTIFIED. CLOSE OUT |
Related awards · 9
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 NJKWE98PSFB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0043 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $223,186 | FY2026 |
| 36C24726C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $358,807 | FY2026 |
| 36C25626C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $233,628 | FY2026 |
| 36C24726C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $339,503 | FY2026 |
| 36C26326C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,325 | FY2026 |
| 36C25025C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $148,279 | FY2025 |
Other recipients under C223 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25019N0729 | NAGEL ARCHITECTS, A SERIES OF NAGEL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $454,001 | FY2019 |
| 36C25018N3574 | LEVIN PORTER ASSOCIATES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $311,784 | FY2018 |
| 36C25018N3575 | LEVIN PORTER ASSOCIATES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $508,888 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.