Description
COMMISSIONING SERVICES
First action · last action
2020-07-01 · 2024-08-30
Transactions
2
First transaction's obligation
$110,780
Base + all options value (sum of deltas)
$9,152
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0102Y
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2020-07-01+$110,780= $110,780
- Mod P000012024-08-30-$101,628= $9,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-01 | +$110,780 | $110,780 | COMMISSIONING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-30 | −$101,628 | $9,152 | COMMISSIONING SERVICES |
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 ECT6DLK37A17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0546 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $314,770 | FY2026 |
| 36C25226N0514 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $60,902 | FY2026 |
| 36C10F26N0030 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,037,929 | FY2026 |
| 36C25226N0442 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $33,108 | FY2026 |
| 36C25226N0382 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $144,519 | FY2026 |
| 36C25226N0365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $62,889 | FY2026 |
Other recipients under H156 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0039 | DAV ENERGY SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $115,505 | FY2026 |
| 36C24921F0240 | DAV ENERGY SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,066 | FY2021 |
| 36C24921F0217 | CAPITOL COMMISSIONING INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $52,353 | FY2021 |
| 36C24920F0325 | DAV ENERGY SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,062 | FY2020 |
| 36C24920F0291 | DAV ENERGY SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,349 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0372_3600_GS21F0102Y_4732 · retrieved 2026-09-26.