Description
PROFESSIONAL ARCHITECTURE AND ENGINEERING SERVICES FOR THE VAV BOXES AT THE CLARKSBURG VAMC. CREDIT OF -$1112.80 FROM THE CONTRACTOR BECAUSE FINAL SITE VISIT WAS NOT NEEDED.
Base award description: PROFESSIONAL ARCHITECTURE AND ENGINEERING SERVICES FOR THE VAV BOXES AT THE CLARKSBURG VAMC.
Modification chain · 2 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.
- Base2023-08-09+$35,296= $35,296
- Mod P000012025-06-24-$1,113= $34,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-09 | +$35,296 | $35,296 | PROFESSIONAL ARCHITECTURE AND ENGINEERING SERVICES FOR THE VAV BOXES AT THE CLARKSBURG VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-24 | −$1,113 | $34,183 | PROFESSIONAL ARCHITECTURE AND ENGINEERING SERVICES FOR THE VAV BOXES AT THE CLARKSBURG VAMC. CREDIT OF -$1112.… |
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 C1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0208 | ABOVE GROUP INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $263,357 | FY2026 |
| 36C24526N0663 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $404,260 | FY2026 |
| 36C24526N0665 | SPUR DESIGN, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,008,396 | FY2026 |
| 36C24526N0488 | BRAVO ZULU LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $75,401 | FY2026 |
| 36C24526N0153 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,419 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523N0723_3600_36C24519D0026_3600 · retrieved 2026-09-26.