Description
AE IDIQ MULTIPLE AWARD OPT YR 4
Base award description: AE IDIQ MULTIPLE AWARD IGF::OT::IGF
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.
- Base2015-10-02+$0= $0
- Mod P000012016-08-19+$0= $0
- Mod P000022017-08-28+$0= $0
- Mod P000032018-08-10+$0= $0
- Mod P000042019-08-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-02 | +$0 | $0 | AE IDIQ MULTIPLE AWARD IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-08-19 | +$0 | $0 | AE IDIQ MULTIPLE AWARD IGF::OT::IGF OPT YR 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-08-28 | +$0 | $0 | AE IDIQ MULTIPLE AWARD IGF::OT::IGF OPT YR 2 |
| Mod P00003· EXERCISE AN OPTION | 2018-08-10 | +$0 | $0 | AE IDIQ MULTIPLE AWARD IGF::OT::IGF OPT YR 3 |
| Mod P00004· EXERCISE AN OPTION | 2019-08-28 | +$0 | $0 | AE IDIQ MULTIPLE AWARD OPT YR 4 |
Related awards · 11
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 K63EA1PGLMJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N1566 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24118N1490 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,200 | FY2018 |
| 36C24118N0271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $108,098 | FY2018 |
| VA24116J2151 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,928 | FY2016 |
| VA24116J2207 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $126,394 | FY2016 |
| VA24116J1600 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $798,678 | FY2016 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0660 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,936 | FY2026 |
| 36C24126N0564 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,131 | FY2026 |
| 36C24126N0567 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,968 | FY2026 |
| 36C24126N0426 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,442 | FY2026 |
| 36C24126N0514 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,195 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24115D0167_3600 · retrieved 2026-09-26.