Award recordCONTRACT

ENVIROS LLC

PIID 36C10F19F0047· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2019· $350,048 net obligations· UEI ECT6DLK37A17· MN

Description

EXTENDED COMMISSIONING (CX)SERVICES FOR WALLA WALLA BUILDING 86

Base award description: COMMISSIONING (CX)SERVICES FOR WALLA WALLA BUILDING 86

First action · last action
2019-08-19 · 2025-11-13
Transactions
9
First transaction's obligation
$224,194
Base + all options value (sum of deltas)
$350,048
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0102Y
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 9 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.

$350,048$0Base award · 2019-08-19 · this action $224,194 · running total $224,194Modification P00001 · 2022-03-17 · this action $21,560 · running total $245,754Modification P00002 · 2024-01-16 · this action $0 · running total $245,754Modification P00003 · 2024-01-16 · this action $26,028 · running total $271,782Modification P00004 · 2024-09-03 · this action $16,678 · running total $288,460Modification P00005 · 2024-12-19 · this action $0 · running total $288,460Modification P00006 · 2025-03-26 · this action $19,166 · running total $307,626Modification P00007 · 2025-08-13 · this action $35,283 · running total $342,909Modification P00008 · 2025-11-13 · this action $7,139 · running total $350,048
  • Base2019-08-19+$224,194= $224,194
  • Mod P000012022-03-17+$21,560= $245,754
  • Mod P000022024-01-16+$0= $245,754
  • Mod P000032024-01-16+$26,028= $271,782
  • Mod P000042024-09-03+$16,678= $288,460
  • Mod P000052024-12-19+$0= $288,460
  • Mod P000062025-03-26+$19,166= $307,626
  • Mod P000072025-08-13+$35,283= $342,909
  • Mod P000082025-11-13+$7,139= $350,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-19+$224,194$224,194COMMISSIONING (CX)SERVICES FOR WALLA WALLA BUILDING 86
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-17+$21,560$245,754COMMISSIONING (CX)SERVICES FOR WALLA WALLA BUILDING 86
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-01-16+$0$245,754COMMISSIONING (CX)SERVICES FOR WALLA WALLA BUILDING 86
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-16+$26,028$271,782COMMISSIONING (CX)SERVICES FOR WALLA WALLA BUILDING 86
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-03+$16,678$288,460300-DAY TIME EXTENSION - COMMISSIONING (CX)SERVICES FOR WALLA WALLA BUILDING 86
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-19+$0$288,460COMMISSIONING CHANGE FROM MED GAS - COMMISSIONING (CX)SERVICES FOR WALLA WALLA BUILDING 86
Mod P00006· CHANGE ORDER2025-03-26+$19,166$307,626EXTENDED COMMISSIONING (CX)SERVICES FOR WALLA WALLA BUILDING 86
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-13+$35,283$342,909EXTENDED COMMISSIONING (CX)SERVICES FOR WALLA WALLA BUILDING 86
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-13+$7,139$350,048EXTENDED COMMISSIONING (CX)SERVICES FOR WALLA WALLA BUILDING 86

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 ECT6DLK37A17)

AwardOffice · PSC / listingNet obligationsFY
36C77626N0546PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$314,770FY2026
36C25226N0514252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$60,902FY2026
36C10F26N0030OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,037,929FY2026
36C25226N0382252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$144,519FY2026
36C25226N0442252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$33,108FY2026
36C25226N0365252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$62,889FY2026

Other recipients under R499 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F26N0003DAV ENERGY SOLUTIONS, INC.OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$163,772FY2026
36C10F26N0031TOLAND MIZELL MOLNAR LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$1,580,072FY2026
36C10F26N0029DAV ENERGY SOLUTIONS, INC.OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$612,211FY2026
36C10F26F50000THE CRADDOCK GROUP, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$1,585,451FY2026
36C10F26P0005MNB MERIDIAN DEFENSE LTD LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$24,750FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F19F0047_3600_GS21F0102Y_4732 · retrieved 2026-09-26.