Description
AE DESIGN SERVICE
Base award description: IGF::OT::IGF, AE DESIGN
Modification chain · 5 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.
- Base2015-05-19+$56,514= $56,514
- Mod P000012015-10-01+$4,095= $60,609
- Mod P000022019-06-12+$0= $60,609
- Mod P000032020-05-11+$25,880= $86,489
- Mod P000042021-08-12-$30,191= $56,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-19 | +$56,514 | $56,514 | IGF::OT::IGF, AE DESIGN |
| Mod P00001· CHANGE ORDER | 2015-10-01 | +$4,095 | $60,609 | IGF::OT::IGF, AE DESIGN |
| Mod P00002· NOVATION AGREEMENT | 2019-06-12 | +$0 | $60,609 | IGF::OT::IGF, AE DESIGN |
| Mod P00003· CHANGE ORDER | 2020-05-11 | +$25,880 | $86,489 | AE DESIGN SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2021-08-12 | −$30,191 | $56,298 | AE DESIGN SERVICE |
Related awards · 6
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 L6UFZBJMHJ83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716C0081 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $118,896 | FY2016 |
Other recipients under C1AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0084 | ENAPAY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $348,090 | FY2026 |
| 36C25721C0066 | H2B INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $195,069 | FY2021 |
| 36C25721C0045 | ENAPAY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,178 | FY2021 |
| 36C25721C0036 | APOGEE CONSULTING GROUP, P.A. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $287,889 | FY2021 |
| VA25715C0152 | BAIRD, HAMPTON & BROWN, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $131,665 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.