Description
AE SERVICES - UPGRADE FINISHES, BLDG. 74
Base award description: AE SERVICES - UPGRADE FINISHES, BLDG. 74 IGF::OT::IGF
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.
- Base2016-05-17+$106,814= $106,814
- Mod P000012017-05-24+$14,722= $121,536
- Mod P000022018-01-18+$0= $121,536
- Mod P000032019-10-22+$0= $121,536
- Mod P000042020-12-11+$14,445= $135,981
- Mod P000052021-08-19-$17,085= $118,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-17 | +$106,814 | $106,814 | AE SERVICES - UPGRADE FINISHES, BLDG. 74 IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-24 | +$14,722 | $121,536 | AE SERVICES - UPGRADE FINISHES, BLDG. 74 IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-18 | +$0 | $121,536 | AE SERVICES - UPGRADE FINISHES, BLDG. 74 IGF::OT::IGF |
| Mod P00003· NOVATION AGREEMENT | 2019-10-22 | +$0 | $121,536 | AE SERVICES - UPGRADE FINISHES, BLDG. 74 |
| Mod P00004· CHANGE ORDER | 2020-12-11 | +$14,445 | $135,981 | AE SERVICES - UPGRADE FINISHES, BLDG. 74 |
| Mod P00005· FUNDING ONLY ACTION | 2021-08-19 | −$17,085 | $118,896 | AE SERVICES - UPGRADE FINISHES, BLDG. 74 |
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 |
|---|---|---|---|
| VA25715C0129 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $56,298 | FY2015 |
Other recipients under C1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0680 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $165,644 | FY2026 |
| 36C25726P0439 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $344,107 | FY2026 |
| 36C25726C0081 | COX DESIGN ASSOCIATES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,983 | FY2026 |
| 36C25726C0074 | OBRIEN ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $226,827 | FY2026 |
| 36C25726C0071 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $311,944 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.