Description
DAV ENERGY PROJECT 631-26-200 UTILITIES MAPPING
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.
- Base2026-09-22+$2,197,081= $2,197,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$2,197,081 | $2,197,081 | DAV ENERGY PROJECT 631-26-200 UTILITIES MAPPING |
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 TQ5MWGSBSF75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0069 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $68,664 | FY2026 |
| 36C25926N0496 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,256,152 | FY2026 |
| 36C77626N0810 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $20,873 | FY2026 |
| 36C10F26N0049 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $737,027 | FY2026 |
| 36C26326N0684 | NETWORK CONTRACT OFFICE 23 (36C263) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $88,267 | FY2026 |
| 36C77626N0800 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $3,409,209 | FY2026 |
Other recipients under C1NZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0472 | MILLER-REMICK, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,347,690 | FY2026 |
| 36C24125C0009 | WATSON ENGINEERING, PC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $314,918 | FY2025 |
| 36C24122C0033 | WHITE HARVEST ENERGY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $124,701 | FY2022 |
| 36C24121C0031 | ACELA ARCHITECTS + ENGINEERS PC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $327,627 | FY2021 |
| 36C24121C0029 | ACELA ARCHITECTS + ENGINEERS PC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $634,552 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126N0942_3600_36C24126D0005_3600 · retrieved 2026-09-27.