Description
CHANGE CO TO DAVID PARKER
Base award description: A/E MAMMO, DESIGN
Modification chain · 6 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.
- Base2022-03-11+$347,045= $347,045
- Mod P000022022-03-14+$0= $347,045
- Mod P000032022-04-15+$0= $347,045
- Mod P000042022-08-17+$0= $347,045
- Mod P000052025-02-13+$0= $347,045
- Mod P000062025-08-29+$0= $347,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-11 | +$347,045 | $347,045 | A/E MAMMO, DESIGN |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-03-14 | +$0 | $347,045 | A/E MAMMO, DESIGN |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-04-15 | +$0 | $347,045 | A/E MAMMO, DESIGN |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-08-17 | +$0 | $347,045 | A/E MAMMO, DESIGN |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-02-13 | +$0 | $347,045 | A/E MAMMO, DESIGN |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-08-29 | +$0 | $347,045 | CHANGE CO TO DAVID PARKER |
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 D7JJS2G4N1R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $490,925 | FY2026 |
| 36C24425N1281 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $212,599 | FY2025 |
| 36C24425N1129 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $198,981 | FY2025 |
| 36C24425N1055 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $289,746 | FY2025 |
| 36C24725C0102 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $83,152 | FY2025 |
| 36C24425N0336 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $344,518 | FY2025 |
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_36C24522N0230_3600_VA24517D0135_3600 · retrieved 2026-09-26.