Award recordCONTRACT

DAV ENERGY SOLUTIONS, INC.

PIID 36C24825N0107· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)· FY2025· $182,692 net obligations· UEI TQ5MWGSBSF75· CA

Description

TASK ORDER USING THE BPA FOR CPMRS IN VISN - 8. VENDOR MUST PREPARE A SITE FOR INSTALLATION OF MAMMOGRAPHY EQUIPMENT. MOD P00001 IS A NO COST TIME EXTENSION.

Base award description: CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) VISN - 8 SUNSHINE HEALTHCARE NETWORK. PREPARE SITE FOR INSTALLATION OF MAMMOGRAPHY EQUIPMENT PROJECT COMMISSIONING & CONSTRUCTION PERIOD SERVICES

First action · last action
2025-05-02 · 2026-04-22
Transactions
2
First transaction's obligation
$182,692
Base + all options value (sum of deltas)
$182,692
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24822A0021
NAICS
541330 · ENGINEERING SERVICES

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.

$182,692$0Base award · 2025-05-02 · this action $182,692 · running total $182,692Modification P00001 · 2026-04-22 · this action $0 · running total $182,692
  • Base2025-05-02+$182,692= $182,692
  • Mod P000012026-04-22+$0= $182,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-02+$182,692$182,692CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) VISN - 8 SUNSHINE HEALTHCARE NETWORK. PREPARE SIT…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-22+$0$182,692TASK ORDER USING THE BPA FOR CPMRS IN VISN - 8. VENDOR MUST PREPARE A SITE FOR INSTALLATION OF MAMMOGRAPHY EQU…

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 C213 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0830TIERRA CONSULTING GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$15,140FY2026
36C24826N0214TOLAND MIZELL MOLNAR LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$87,710FY2026
36C24824P1548TOLAND MIZELL MOLNAR LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$39,902FY2024
36C24821P1659TIERRA CONSULTING GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$5,900FY2021
36C24821P0676OHC ENVIRONMENTAL ENGINEERING, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$4,960FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825N0107_3600_36C24822A0021_3600 · retrieved 2026-09-26.