Award recordCONTRACT

VIRTUAL ENERGY SOLUTIONS INC

PIID 36C25221N0366· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2021· $186,527 net obligations· UEI KK6DDUVB2LL2· IL

Description

P00009: 578-18-002 CPS TIME EXTENSION

Base award description: 578-18-002 RENOVATE 3RD FLOOR BLDG 18 (DESIGN SERVICES)

First action · last action
2021-04-20 · 2025-01-27
Transactions
10
First transaction's obligation
$114,548
Base + all options value (sum of deltas)
$211,104
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25219D0020
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 10 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.

$186,527$0Base award · 2021-04-20 · this action $114,548 · running total $114,548Modification P00001 · 2021-12-06 · this action $7,551 · running total $122,100Modification P00002 · 2022-01-11 · this action $0 · running total $122,100Modification P00003 · 2022-03-18 · this action $0 · running total $122,100Modification P00004 · 2022-08-19 · this action $0 · running total $122,100Modification P00005 · 2022-11-08 · this action $24,577 · running total $146,677Modification P00006 · 2023-07-10 · this action $0 · running total $146,677Modification P00007 · 2023-09-21 · this action $4,452 · running total $151,129Modification P00008 · 2024-05-16 · this action $28,505 · running total $179,634Modification P00009 · 2025-01-27 · this action $6,893 · running total $186,527
  • Base2021-04-20+$114,548= $114,548
  • Mod P000012021-12-06+$7,551= $122,100
  • Mod P000022022-01-11+$0= $122,100
  • Mod P000032022-03-18+$0= $122,100
  • Mod P000042022-08-19+$0= $122,100
  • Mod P000052022-11-08+$24,577= $146,677
  • Mod P000062023-07-10+$0= $146,677
  • Mod P000072023-09-21+$4,452= $151,129
  • Mod P000082024-05-16+$28,505= $179,634
  • Mod P000092025-01-27+$6,893= $186,527
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-20+$114,548$114,548578-18-002 RENOVATE 3RD FLOOR BLDG 18 (DESIGN SERVICES)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-06+$7,551$122,100P00001: REVISE DESIGN
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-11+$0$122,100P00002: NO COST TIME EXTENSION THIS EXTENDS THE POP FOR AN ADDITIONAL 46 CALENDAR DAYS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-18+$0$122,100P00003: NO COST TIME EXTENSION THIS EXTENDS THE POP FOR AN ADDITIONAL 185 CALENDAR DAYS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-19+$0$122,100P00004: 578-18-002 NO COST TIME EXTENSION THIS EXTENDS THE POP FOR AN ADDITIONAL 43 CALENDAR DAYS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-08+$24,577$146,677P00005: 578-18-002 EXERCISE CPS (R3F)
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-10+$0$146,677P00006: 578-18-002 NO COST TIME EXTENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-21+$4,452$151,129P00007: 578-18-002 CPS TIME EXTENSION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-16+$28,505$179,634P00008: 578-18-002 CPS HYDRONIC STUDY
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-27+$6,893$186,527P00009: 578-18-002 CPS TIME EXTENSION

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 KK6DDUVB2LL2)

AwardOffice · PSC / listingNet obligationsFY
36C25225C0019252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$974,298FY2025
36C25223N0216252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$274,040FY2023
36C25222C0097252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$9,342FY2022
36C25222N0329252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$384,971FY2022
36C25221N0513252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$305,052FY2021
36C25221N0372252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$55,042FY2021

Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0560PENN CONSTRUCTION GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$158,057FY2026
36C25226N0477ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$525,499FY2026
36C25226C0038DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$53,430FY2026
36C25226C0037DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$61,770FY2026
36C25226N0430FP&C CONSULTANTS KC LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$35,019FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0366_3600_36C25219D0020_3600 · retrieved 2026-09-27.