Description
DE-OBLIGATE EXPIRING FUNDS, OBLIGATE FY2017 FUNDS.
Base award description: AE DESIGN SERVICES FOR OFFICE OF INFORMATION&TECHNOLOGY
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.
- Base2011-09-30+$772,805= $772,805
- Mod 12012-04-10+$89,202= $862,007
- Mod 22012-07-03+$0= $862,007
- Mod P000032012-10-26+$77,740= $939,747
- Mod P000042015-07-06+$0= $939,747
- Mod P000052016-10-07+$0= $939,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$772,805 | $772,805 | AE DESIGN SERVICES FOR OFFICE OF INFORMATION&TECHNOLOGY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-10 | +$89,202 | $862,007 | AE DESIGN SERVICES FOR OFFICE OF INFORMATION&TECHNOLOGY |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-03 | +$0 | $862,007 | AE DESIGN SERVICES FOR OFFICE OF INFORMATION&TECHNOLOGY - EXTEND DESING COMPLETION DATE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-26 | +$77,740 | $939,747 | AE DESIGN SERVICES FOR OFFICE OF INFORMATION&TECHNOLOGY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-06 | +$0 | $939,747 | ADDITIONAL SITE VISITS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-10-07 | +$0 | $939,747 | DE-OBLIGATE EXPIRING FUNDS, OBLIGATE FY2017 FUNDS. |
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 HE88ALEMEQ56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J0304 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $63,261 | FY2016 |
| VA26116J0706 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $296,276 | FY2016 |
| VA26115J1533 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $36,843 | FY2015 |
| VA26115D0004 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2015 |
Other recipients under C114 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261P1084 | HMC GROUP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $973,186 | FY2011 |
| VA662C94591 | HAMMEL, GREEN AND ABRAHAMSON, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $97,817 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1093_3600_-NONE-_-NONE- · retrieved 2026-09-26.