Description
ENVIRONMENTAL DUE DILIGENCE SERVICES FOR FUTURE ORP LEASES
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.
- Base2024-09-24+$1,612,467= $1,612,467
- Mod P000012025-03-13+$26,000= $1,638,467
- Mod P000022025-09-26+$0= $1,638,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-24 | +$1,612,467 | $1,612,467 | ENVIRONMENTAL DUE DILIGENCE SERVICES FOR FUTURE ORP LEASES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-13 | +$26,000 | $1,638,467 | ENVIRONMENTAL DUE DILIGENCE SERVICES FOR FUTURE ORP LEASES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-26 | +$0 | $1,638,467 | ENVIRONMENTAL DUE DILIGENCE SERVICES FOR FUTURE ORP LEASES |
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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under B599 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F25N0004 | CONCOURSE FEDERAL GROUP LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $107,487 | FY2025 |
| 36C10F25N0003 | CONCOURSE FEDERAL GROUP LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,629 | FY2025 |
| 36C10F24P50008 | ASTRAL ENGINEERS, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,275,908 | FY2024 |
| 36C10F24P50011 | LRS FEDERAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,500,814 | FY2024 |
| 36C10F24P50009 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $404,424 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F24F50021_3600_GS10F0120T_4730 · retrieved 2026-09-26.