Description
THIS REQUIREMENT IS FOR COMMISSIONING AGENT SERVICES OF VA FACILITIES DURING DESIGN AND CONSTRUCTION IS CONTAINED IN THE VA WHOLE BUILDING COMMISSIONING PROCESS MANUAL (5 JAN 15) AND THE NCA COMMISSIONING PROCESS MANUAL (30 OCT 15) ON THE VA TIL.
Modification chain · 1 transaction
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.
- Base2018-08-10+$109,200= $109,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-10 | +$109,200 | $109,200 | THIS REQUIREMENT IS FOR COMMISSIONING AGENT SERVICES OF VA FACILITIES DURING DESIGN AND CONSTRUCTION IS CONTAI… |
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 YKS4HYJHGHS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625C0049 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $9,752,748 | FY2025 |
| 36C77624C0103 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,502,243 | FY2024 |
| 36C77624C0070 | PCAC (36C776) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $13,994,312 | FY2024 |
| 36C77624C0009 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,741,922 | FY2024 |
| 36C24822C0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,843,355 | FY2022 |
| 36C25622C0010 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,333,603 | FY2022 |
Other recipients under R425 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26F0009 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $658,396 | FY2026 |
| 36C10F26N0018 | SA3 CONSTRUCTION MANAGEMENT LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $473,328 | FY2026 |
| 36C10F26N0017 | SSPC LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,915,692 | FY2026 |
| 36C10F25C0009 | GOLDEN WOLF, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,332,064 | FY2025 |
| 36C10F25C0010 | GUIDON DESIGN INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,964,155 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F18C3389_3600_-NONE-_-NONE- · retrieved 2026-09-26.