Description
CONSTRUCTION MANAGEMENT SERVICES FOR CANANDAIGUA, NY DE-OBLIGATION OF EXCESS FY24 FUNDS
Base award description: CONSTRUCTION MANAGEMENT (CM) SERVICES. CANANDAIGUA, NY CONSTRUCTION PROGRAM
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.
- Base2023-09-19+$582,373= $582,373
- Mod P000012024-09-27+$0= $582,373
- Mod P000022024-09-30+$0= $582,373
- Mod P000032024-10-31+$0= $582,373
- Mod P000042026-02-23-$160,965= $421,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-19 | +$582,373 | $582,373 | CONSTRUCTION MANAGEMENT (CM) SERVICES. CANANDAIGUA, NY CONSTRUCTION PROGRAM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-27 | +$0 | $582,373 | CONSTRUCTION MANAGEMENT (CM) SERVICES. CANANDAIGUA, NY CONSTRUCTION PROGRAM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-09-30 | +$0 | $582,373 | CONSTRUCTION MANAGEMENT (CM) SERVICES. CANANDAIGUA, NY CONSTRUCTION PROGRAM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-10-31 | +$0 | $582,373 | CONSTRUCTION MANAGEMENT (CM) SERVICES. CANANDAIGUA, NY CONSTRUCTION PROGRAM-DE-OBLIGATION OF FY23 FUNDS FOR B… |
| Mod P00004· FUNDING ONLY ACTION | 2026-02-23 | −$160,965 | $421,407 | CONSTRUCTION MANAGEMENT SERVICES FOR CANANDAIGUA, NY DE-OBLIGATION OF EXCESS FY24 FUNDS |
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 CNLXNJ37H8Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0739 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $350,016 | FY2026 |
| 36C77626N0738 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $261,008 | FY2026 |
| 36C24526F0269 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $836,285 | FY2026 |
| 36C77626N0699 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $389,030 | FY2026 |
| 36C10F26N0017 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,915,692 | FY2026 |
| 36C77626N0151 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $435,533 | FY2026 |
Other recipients under Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0014 | PROJECT MANAGEMENT SOLUTIONS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,229,000 | FY2026 |
| 36C10F26C0013 | V&C GENERAL CONTRACTOR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,518,650 | FY2026 |
| 36C10F23C0007 | WALSH CONSTRUCTION COMPANY II, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $215,172,226 | FY2023 |
| 36C10F23C0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $175,181 | FY2023 |
| 36C10F22N0055 | SPUR DESIGN, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $963,203 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F23N0064_3600_36C10F22D0012_3600 · retrieved 2026-09-26.