Award recordCONTRACT

DAV ENERGY SOLUTIONS, INC.

PIID 36C24723C0105· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2023· $990,603 net obligations· UEI TQ5MWGSBSF75· CA

Description

MOD TO UPDATE CO | 508-24-106 - CORRECT ELECTRICAL DEFICIENCIES | 508-24-106 CORRECT ELECTRICAL DEFICIENCIES

Base award description: 508-24-106 CORRECT ELECTRICAL DEFICIENCIES

First action · last action
2023-07-27 · 2026-08-24
Transactions
4
First transaction's obligation
$990,603
Base + all options value (sum of deltas)
$990,603
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
11
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 4 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.

$990,603$0Base award · 2023-07-27 · this action $990,603 · running total $990,603Modification P00001 · 2025-06-25 · this action $0 · running total $990,603Modification P00002 · 2026-05-20 · this action $0 · running total $990,603Modification P00003 · 2026-08-24 · this action $0 · running total $990,603
  • Base2023-07-27+$990,603= $990,603
  • Mod P000012025-06-25+$0= $990,603
  • Mod P000022026-05-20+$0= $990,603
  • Mod P000032026-08-24+$0= $990,603
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-27+$990,603$990,603508-24-106 CORRECT ELECTRICAL DEFICIENCIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-25+$0$990,603MODIFICATION P00001 TO UPDATE CLAUSES IAW EXECUTIVE ORDERS | 508-24-106 CORRECT ELECTRICAL DEFICIENCIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$0$990,603MOD IMPLEMENTING EO 14398 DEI DISCRIMINATION, AND IMPLEMENTING ACQ POLICY FLASH 26-25 | 508-24-106 - CORRECT E…
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-08-24+$0$990,603MOD TO UPDATE CO | 508-24-106 - CORRECT ELECTRICAL DEFICIENCIES | 508-24-106 CORRECT ELECTRICAL DEFICIENCIES

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 C1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0339ABOVE GROUP INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$260,615FY2026
36C24726N0337NORTHEAST INFRASTRUCTURE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$291,445FY2026
36C24726N0320GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$123,802FY2026
36C24726N0295HEALTH FACILITY SOLUTIONS COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$446,559FY2026
36C24726C0050KSM A&E FEDERAL GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$68,992FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.