Award recordCONTRACT

DAV ENERGY SOLUTIONS, INC.

PIID 36C24523N0861· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2023· $474,668 net obligations· UEI TQ5MWGSBSF75· CA

Description

PROJECT 512-23-109 BT ELECTRICAL PANEL STUDY - CHANGE OF COR TO RAMIN AMIN

Base award description: PROJECT 512-23-109 BT ELECTRICAL PANEL STUDY

First action · last action
2023-09-12 · 2024-12-11
Transactions
9
First transaction's obligation
$476,668
Base + all options value (sum of deltas)
$474,668
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24523D0102
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 9 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.

$476,668$0Base award · 2023-09-12 · this action $476,668 · running total $476,668Modification P00001 · 2023-09-15 · this action $0 · running total $476,668Modification P00002 · 2023-10-03 · this action $0 · running total $476,668Modification P00003 · 2024-03-18 · this action $0 · running total $476,668Modification P00004 · 2024-04-30 · this action $0 · running total $476,668Modification P00005 · 2024-06-26 · this action $0 · running total $476,668Modification P00006 · 2024-08-07 · this action -$2,000 · running total $474,668Modification P00007 · 2024-11-15 · this action $0 · running total $474,668Modification P00008 · 2024-12-11 · this action $0 · running total $474,668
  • Base2023-09-12+$476,668= $476,668
  • Mod P000012023-09-15+$0= $476,668
  • Mod P000022023-10-03+$0= $476,668
  • Mod P000032024-03-18+$0= $476,668
  • Mod P000042024-04-30+$0= $476,668
  • Mod P000052024-06-26+$0= $476,668
  • Mod P000062024-08-07-$2,000= $474,668
  • Mod P000072024-11-15+$0= $474,668
  • Mod P000082024-12-11+$0= $474,668
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-12+$476,668$476,668PROJECT 512-23-109 BT ELECTRICAL PANEL STUDY
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-09-15+$0$476,668PROJECT 512-23-109 BT ELECTRICAL PANEL STUDY - COR CHANGE
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-10-03+$0$476,668PROJECT 512-23-109 BT ELECTRICAL PANEL STUDY - CO CHANGE TO JASON TAWZER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-18+$0$476,668PROJECT 512-23-109 BT ELECTRICAL PANEL STUDY - NCTE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-30+$0$476,668PROJECT 512-23-109 BT ELECTRICAL PANEL STUDY - NCTE TO 06/28/2024
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-26+$0$476,668PROJECT 512-23-109 BT ELECTRICAL PANEL STUDY - NCTE TO 11/29/2024
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-07−$2,000$474,668PROJECT 512-23-109 BT ELECTRICAL PANEL STUDY - MODIFICATION TO DEDUCT MINIMUM GUARANTEE PAYMENT OMITTED BY CO
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-15+$0$474,668PROJECT 512-23-109 BT ELECTRICAL PANEL STUDY - NCTE 02/07/2025
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-12-11+$0$474,668PROJECT 512-23-109 BT ELECTRICAL PANEL STUDY - CHANGE OF COR TO RAMIN AMIN

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)

AwardOffice · PSC / listingNet obligationsFY
36C77626N0800PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$3,409,209FY2026
36C77626N0780PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$120,840FY2026
36C77626N0793PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$474,259FY2026
36C77626A0016PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$0FY2026
36C77626F0038PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$22,000FY2026
36C77626N0794PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$132,335FY2026

Other recipients under C1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0549VALHALLA ENGINEERING GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$91,585FY2026
36C24526N0516VALHALLA ENGINEERING GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$540,893FY2026
36C24526F0269SSPC LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$836,285FY2026
36C24526N0527DERBY ENTERPRISES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$780,023FY2026
36C24525N0833ABOVE GROUP INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$515,182FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523N0861_3600_36C24523D0102_3600 · retrieved 2026-09-26.