Description
AE IDIQ CORRECT MULTIPLE ENERGY DEFICIENCIES REDUCE CONTRACT AMOUNT AND REMOVE UNUSED CPS SITE VISITS
Base award description: AE IDIQ
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.
- Base2011-09-30+$208,097= $208,097
- Mod P000012015-02-03-$2,826= $205,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$208,097 | $208,097 | AE IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-03 | −$2,826 | $205,271 | AE IDIQ CORRECT MULTIPLE ENERGY DEFICIENCIES REDUCE CONTRACT AMOUNT AND REMOVE UNUSED CPS SITE VISITS |
Related awards · 10
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 TDL9JNJTWTX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615J1983 | 246-NETWORK CONTRACTING OFFICE 6 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $10,000 | FY2015 |
| VA24614J0214 | 246-NETWORK CONTRACTING OFFICE 6 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $67,581 | FY2014 |
| VA24613J6886 | 246-NETWORK CONTRACTING OFFICE 6 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA24612J5777 | 246-NETWORK CONTRACTING OFFICE 6 · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $10,000 | FY2012 |
| VA24612J5024 | 246-NETWORK CONTRACTING OFFICE 6 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $248,733 | FY2012 |
| VA637C10690 | 246-NETWORK CONTRACTING OFFICE 6 · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $85,050 | FY2011 |
Other recipients under C213 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F8613 | OMNI ELEVATOR CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,345 | FY2016 |
| VA24614F8507 | OMNI ELEVATOR CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,850 | FY2014 |
| VA637C10219 | OMNI ELEVATOR CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,150 | FY2011 |
| VA659C10147 | OMNI ELEVATOR CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA627C10689_3600_VA246P0707_3600 · retrieved 2026-09-26.