Award recordCONTRACT

DAV ENERGY SOLUTIONS, INC.

PIID 36C25918F4391· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2018· $1,604,500 net obligations· UEI TQ5MWGSBSF75· CA

Description

CM SERVICES

Base award description: IGF::OT::IGF CMS SERVICES

First action · last action
2018-09-19 · 2020-01-31
Transactions
5
First transaction's obligation
$1,709,701
Base + all options value (sum of deltas)
$1,604,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00F314GA
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$1,709,701$0Base award · 2018-09-19 · this action $1,709,701 · running total $1,709,701Modification P00001 · 2019-05-23 · this action -$30 · running total $1,709,672Modification P00002 · 2019-07-24 · this action -$48,113 · running total $1,661,558Modification P00003 · 2019-08-29 · this action -$95 · running total $1,661,463Modification P00004 · 2020-01-31 · this action -$56,963 · running total $1,604,500
  • Base2018-09-19+$1,709,701= $1,709,701
  • Mod P000012019-05-23-$30= $1,709,672
  • Mod P000022019-07-24-$48,113= $1,661,558
  • Mod P000032019-08-29-$95= $1,661,463
  • Mod P000042020-01-31-$56,963= $1,604,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-19+$1,709,701$1,709,701IGF::OT::IGF CMS SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-23−$30$1,709,672IGF::OT::IGF CMS SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-24−$48,113$1,661,558CM SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-29−$95$1,661,463CM SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-31−$56,963$1,604,500CM 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 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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0065STONE GROUP ARCHITECTS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$69,776FY2026
36C25926C0059CITRINE LLCNETWORK CONTRACT OFFICE 19 (36C259)$574,773FY2026
36C25926N0329ATRIAX/DLR GROUP JV LLCNETWORK CONTRACT OFFICE 19 (36C259)$251,471FY2026
36C25926N0230SPUR DESIGN, LLCNETWORK CONTRACT OFFICE 19 (36C259)$79,862FY2026
36C25925N0405APOGEE CONSULTING GROUP, P.A.NETWORK CONTRACT OFFICE 19 (36C259)$593,673FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F4391_3600_GS00F314GA_4732 · retrieved 2026-09-26.