Description
A/E STUDY AND INSPECTION OF DAMAGED PARKING GARAGE AT THE BALTIMORE MEDICAL CENTER.
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.
- Base2021-09-24+$7,282= $7,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-24 | +$7,282 | $7,282 | A/E STUDY AND INSPECTION OF DAMAGED PARKING GARAGE AT THE BALTIMORE MEDICAL CENTER. |
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 JCZTEML8Z2W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0274 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $997,716 | FY2026 |
| 36C24525D0043 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24525N0497 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,843,669 | FY2025 |
| 36C24524N0860 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,809,390 | FY2024 |
| 36C24524N0824 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $4,085,773 | FY2024 |
| 36C24523N0901 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,902,013 | FY2023 |
Other recipients under C1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0549 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,585 | FY2026 |
| 36C24526N0516 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $540,893 | FY2026 |
| 36C24526F0269 | SSPC LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $836,285 | FY2026 |
| 36C24526N0410 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $348,530 | FY2026 |
| 36C24526N0527 | DERBY ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $780,023 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521N0607_3600_VA24517D0129_3600 · retrieved 2026-09-26.