Award recordCONTRACT

VIRTUAL ENERGY SOLUTIONS INC

PIID 36C25222C0097· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2022· $9,342 net obligations· UEI KK6DDUVB2LL2· IL

Description

P0001: CREDIT FOR UNUSED SITE VISITS PROJECT 550-21-109 REPAIR B104 SANITARY SEWER CPS

Base award description: PROJECT 550-21-109 REPAIR B104 SANITARY SEWER CPS OPTION

First action · last action
2022-09-28 · 2024-01-24
Transactions
2
First transaction's obligation
$14,697
Base + all options value (sum of deltas)
$9,342
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL 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.

$14,697$0Base award · 2022-09-28 · this action $14,697 · running total $14,697Modification P00001 · 2024-01-24 · this action -$5,355 · running total $9,342
  • Base2022-09-28+$14,697= $14,697
  • Mod P000012024-01-24-$5,355= $9,342
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-28+$14,697$14,697PROJECT 550-21-109 REPAIR B104 SANITARY SEWER CPS OPTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-24−$5,355$9,342P0001: CREDIT FOR UNUSED SITE VISITS PROJECT 550-21-109 REPAIR B104 SANITARY SEWER CPS

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
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
36C25221N0366252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$186,527FY2021

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_36C25222C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.