Description
DE-OBLIGATION OF EXCESS FUNDS AND CONTRACT CLOSEOUT.
Base award description: CONSTRUCTION MANAGEMENT SERVICES - VAMC MANHATTAN, NY
Modification chain · 3 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.
- Base2023-05-30+$3,307,229= $3,307,229
- Mod P000012024-05-30+$3,307,229= $6,614,457
- Mod P000022026-02-05-$2,424,745= $4,189,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-30 | +$3,307,229 | $3,307,229 | CONSTRUCTION MANAGEMENT SERVICES - VAMC MANHATTAN, NY |
| Mod P00001· EXERCISE AN OPTION | 2024-05-30 | +$3,307,229 | $6,614,457 | EXERCISE OPTION 1 - CONSTRUCTION MANAGEMENT SERVICES - VAMC MANHATTAN, NY |
| Mod P00002· CLOSE OUT | 2026-02-05 | −$2,424,745 | $4,189,713 | DE-OBLIGATION OF EXCESS FUNDS AND CONTRACT CLOSEOUT. |
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 QYXRMMJY21F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0329 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $331,776 | FY2026 |
| 36C24526F0186 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $956,800 | FY2026 |
| 36C77626N0177 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $326,400 | FY2026 |
| 36C77624N0888 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $210,178 | FY2024 |
| 36C10F24N0032 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $264,853 | FY2024 |
| 36C24524F0134 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,125,282 | FY2024 |
Other recipients under R499 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $163,772 | FY2026 |
| 36C10F26N0030 | ENVIROS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,037,929 | FY2026 |
| 36C10F26N0029 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $612,211 | FY2026 |
| 36C10F26N0031 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,580,072 | FY2026 |
| 36C10F26F50000 | THE CRADDOCK GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,585,451 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F23F0022_3600_36C10F22D0006_3600 · retrieved 2026-09-27.