Description
RENOVATE 4D FOR CLC-- DESIGN PHASE COMMISSIONING SERVICES.
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.
- Base2022-08-22+$14,715= $14,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-22 | +$14,715 | $14,715 | RENOVATE 4D FOR CLC-- DESIGN PHASE COMMISSIONING SERVICES. |
Related awards · 9
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 GEEHR98LM661)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F1102 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,894 | FY2022 |
| 36C25022F0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $60,065 | FY2022 |
| 36C24722F0388 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $13,119 | FY2022 |
| 36C24722F0269 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $29,990 | FY2022 |
| 36C26122F0103 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $235,249 | FY2022 |
| 36C25021N0864 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $31,841 | FY2021 |
Other recipients under L099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0361 | CAPITAL PROJECT MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $100,000 | FY2026 |
| 36C24223F0192 | ENVIROS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,936 | FY2023 |
| 36C24223F0071 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,416 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0394_3600_GS21F029GA_4732 · retrieved 2026-09-26.