Description
P00001: TO ADD INSCOPE WORK FOR MAPPING AND CONNECTIVITY WORK PER ORIGINAL SOW. PROJECT: 650-22-111 GAS SYSTEM SURVEY (WATER, STROM WATER & SEWER UTILITIES)
Base award description: 650-22-111 ANALYSIS OF VA MEDICAL GAS SYSTEM
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.
- Base2023-03-30+$229,497= $229,497
- Mod P000012024-09-11+$213,940= $443,437
- Mod P000022025-07-29+$49,336= $492,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-30 | +$229,497 | $229,497 | 650-22-111 ANALYSIS OF VA MEDICAL GAS SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-11 | +$213,940 | $443,437 | P00001: TO ADD INSCOPE WORK FOR MAPPING AND CONNECTIVITY WORK PER ORIGINAL SOW. PROJECT: 650-22-111 GAS SYSTE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-29 | +$49,336 | $492,773 | P00001: TO ADD INSCOPE WORK FOR MAPPING AND CONNECTIVITY WORK PER ORIGINAL SOW. PROJECT: 650-22-111 GAS SYSTE… |
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 VLLTSBLJJT68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725C0105 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,346,787 | FY2025 |
| 36C24124P1062 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R404 · SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION) | $191,367 | FY2024 |
| 36C78624N0879 | NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $828,499 | FY2024 |
| 36C24224C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $785,829 | FY2024 |
| 36C78624N0572 | NATIONAL CEMETERY ADMIN (36C786) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $84,204 | FY2024 |
| 36C24623C0055 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $426,198 | FY2023 |
Other recipients under C213 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0103 | FP&C CONSULTANTS KC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,925 | FY2025 |
| 36C24123C0066 | FITZEMEYER & TOCCI ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,715 | FY2023 |
| 36C24123C0062 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,543,027 | FY2023 |
| 36C24122C0030 | RICHARD GRUBB AND ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $141,387 | FY2022 |
| 36C24121C0014 | TOLAND MIZELL MOLNAR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $602,310 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.