Description
CONSTRUCTION MANAGEMENT AND ENGINEERING SERVICES
Modification chain · 1 transaction
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.
- Base2026-09-17+$734,312= $734,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-17 | +$734,312 | $734,312 | CONSTRUCTION MANAGEMENT AND ENGINEERING 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 GQ11FK9GNNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1676 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F999 · OTHER ENVIRONMENTAL SERVICES | $74,400 | FY2026 |
| 36C24426N1110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,442 | FY2026 |
| 36C25026N0730 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,299,622 | FY2026 |
| 36C24426N1064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,526 | FY2026 |
| 36C24426N1062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,526 | FY2026 |
| 36C26026N0423 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $588,483 | FY2026 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0496 | DAV ENERGY SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $2,256,152 | FY2026 |
| 36C25926C0065 | STONE GROUP ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $69,776 | FY2026 |
| 36C25926C0059 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $574,773 | FY2026 |
| 36C25926N0329 | ATRIAX/DLR GROUP JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $251,471 | FY2026 |
| 36C25926N0230 | SPUR DESIGN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,862 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926N0487_3600_36C77625D0012_3600 · retrieved 2026-09-27.