Description
AGENCY SPECIFIC REQUIREMENTS PACKAGE DEVELOPMENT FOR LEASE PROCUREMENTS
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.
- Base2021-09-13+$249,561= $249,561
- Mod P000012022-10-07-$62,397= $187,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-13 | +$249,561 | $249,561 | AGENCY SPECIFIC REQUIREMENTS PACKAGE DEVELOPMENT FOR LEASE PROCUREMENTS |
| Mod P00001· FUNDING ONLY ACTION | 2022-10-07 | −$62,397 | $187,164 | AGENCY SPECIFIC REQUIREMENTS PACKAGE DEVELOPMENT FOR LEASE PROCUREMENTS |
Related awards · 10
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 ZL3LH37LF183)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0023 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24826N0719 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,744 | FY2026 |
| 36C24826N0600 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $108,775 | FY2026 |
| 36C24826N0595 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $51,239 | FY2026 |
| 36C77626F0017 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,092,455 | FY2026 |
| 36C77626F0009 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $726,799 | FY2026 |
Other recipients under R425 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W23N0010 | VALI COOPER INTERNATIONAL LLC | RPO WEST (36C24W) | $137,420 | FY2023 |
| 36C24W22N0003 | OCMI INC | RPO WEST (36C24W) | $219,340 | FY2022 |
| 36C24W22N0002 | VALI COOPER INTERNATIONAL LLC | RPO WEST (36C24W) | $451,918 | FY2022 |
| 36C26121N0926 | VALI COOPER INTERNATIONAL LLC | RPO WEST (36C24W) | $144,774 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0911_3600_36C26121A0032_3600 · retrieved 2026-09-26.