Description
631-25-002 RENOVATE BUILDING 2 FOR PHARMACY AE DESIGN
Modification chain · 1 transaction
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.
- Base2025-09-16+$943,860= $943,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-16 | +$943,860 | $943,860 | 631-25-002 RENOVATE BUILDING 2 FOR PHARMACY AE DESIGN |
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 K8RHGGF73FH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125C0064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $845,945 | FY2025 |
| 36C24125C0041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $592,417 | FY2025 |
| 36C24123C0111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $612,198 | FY2023 |
| 36C24121C0015 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $739,289 | FY2021 |
| 36C24120N0796 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,318,615 | FY2020 |
| VA24115D0186 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2016 |
Other recipients under C1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0364 | WILLIAM PEVEAR ARCHITECTS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,300 | FY2026 |
| 36C24126N0270 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,577 | FY2026 |
| 36C24126F0053 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,318 | FY2026 |
| 36C24126C0005 | GDM-AE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $838,307 | FY2026 |
| 36C24125F0162 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,721 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.