Description
COMMISSIONING SERVICES FOR PHARMACY CONSTRUCTION UPGRADE
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.
- Base2020-08-27+$23,825= $23,825
- Mod P000012021-06-09+$8,186= $32,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-27 | +$23,825 | $23,825 | COMMISSIONING SERVICES FOR PHARMACY CONSTRUCTION UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-09 | +$8,186 | $32,011 | COMMISSIONING SERVICES FOR PHARMACY CONSTRUCTION UPGRADE |
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 PUEESZ4K7ND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621F0063 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $40,576 | FY2021 |
| 36C25021F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,020 | FY2021 |
| 36C25921F0480 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,759 | FY2021 |
| 36C24221F0366 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,902 | FY2021 |
| 36C24921F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $52,353 | FY2021 |
| 36C24121F0078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,142 | FY2021 |
Other recipients under R425 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N9999 | SIRIS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $45,075 | FY2026 |
| 36C24725F0126 | CITRINE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,000 | FY2025 |
| 36C24725F0120 | DAV ENERGY SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,628 | FY2025 |
| 36C24725P0077 | VISUAL SAFETY SYSTEMS L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $310,795 | FY2025 |
| 36C24724P0791 | TRILLAMED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $65,855 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0679_3600_GS21F028GA_4732 · retrieved 2026-09-26.