Description
DE-OBLIGATE UNUSED FUNDS FROM PREVIOUS PERIODS BASE AND OY1
Base award description: CM SERVICES TASK ORDER IN SUPPORT OF DALLAS LTSCI
First action · last action
2024-05-20 · 2026-01-28
Transactions
8
First transaction's obligation
$609,749
Base + all options value (sum of deltas)
$15,031,594
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10F22D0013
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 8 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.
- Base2024-05-20+$609,749= $609,749
- Mod P000012024-09-17+$168,156= $777,905
- Mod P000022024-10-25-$50,952= $726,953
- Mod P000032024-11-14+$0= $726,953
- Mod P000042024-11-18+$2,559,920= $3,286,873
- Mod P000052025-03-13-$197,394= $3,089,479
- Mod P000062025-11-06+$3,631,233= $6,720,712
- Mod P000072026-01-28-$486,183= $6,234,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-20 | +$609,749 | $609,749 | CM SERVICES TASK ORDER IN SUPPORT OF DALLAS LTSCI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-17 | +$168,156 | $777,905 | CM SERVICES TASK ORDER IN SUPPORT OF DALLAS LTSCI ADDITIONAL OF STRUCTURAL ENGINEER CLIN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-25 | −$50,952 | $726,953 | CM SERVICES TASK ORDER IN SUPPORT OF DALLAS LTSCI |
| Mod P00003· EXERCISE AN OPTION | 2024-11-14 | +$0 | $726,953 | CM SERVICES TASK ORDER IN SUPPORT OF DALLAS LTSCI |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-11-18 | +$2,559,920 | $3,286,873 | CM SERVICES TASK ORDER IN SUPPORT OF DALLAS LTSCI |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-13 | −$197,394 | $3,089,479 | CM SERVICES TASK ORDER IN SUPPORT OF DALLAS LTSCI |
| Mod P00006· EXERCISE AN OPTION | 2025-11-06 | +$3,631,233 | $6,720,712 | CM SERVICES TASK ORDER IN SUPPORT OF DALLAS LTSCI OPTION PERIOD 2 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-28 | −$486,183 | $6,234,529 | DE-OBLIGATE UNUSED FUNDS FROM PREVIOUS PERIODS BASE AND OY1 |
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 HA5TVYB3QE98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626F0040 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $3,597,720 | FY2026 |
| 36C77626A0026 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C10F26F0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $658,396 | FY2026 |
| 36C78626N0259 | NATIONAL CEMETERY ADMIN (36C786) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $1,013,270 | FY2026 |
| 36C78626N0289 | NATIONAL CEMETERY ADMIN (36C786) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $330,561 | FY2026 |
| 36C24626N0553 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,143,891 | FY2026 |
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 |
| 36C10F26N0031 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,580,072 | FY2026 |
| 36C10F26N0029 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $612,211 | FY2026 |
| 36C10F26N0030 | ENVIROS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,037,929 | 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_36C10F24N0007_3600_36C10F22D0013_3600 · retrieved 2026-09-26.