Award recordCONTRACT

DAV ENERGY SOLUTIONS, INC.

PIID 36C26122N0568· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2022· $2,398,331 net obligations· UEI TQ5MWGSBSF75· CA

Description

EXECUTE CONSTRUCTION PERIOD SERVICES

Base award description: EO14042 - VISN 21 WIDE DESIGN IDIQ - TASK ORDER FOR DESIGN TO REPLACE AND EXTEND THE CHILLED WATER INFRASTRUCTURE AT THE FRESNO, CA VAMC.

First action · last action
2022-06-21 · 2026-08-31
Transactions
8
First transaction's obligation
$1,260,677
Base + all options value (sum of deltas)
$4,350,099
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26117D0103
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 8 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.

$2,398,331$0Base award · 2022-06-21 · this action $1,260,677 · running total $1,260,677Modification P00001 · 2022-08-04 · this action $0 · running total $1,260,677Modification P00002 · 2023-06-13 · this action $0 · running total $1,260,677Modification P00003 · 2024-05-10 · this action $0 · running total $1,260,677Modification P00004 · 2025-01-06 · this action $261,340 · running total $1,522,017Modification P00005 · 2025-06-04 · this action $0 · running total $1,522,017Modification P00006 · 2025-12-31 · this action $327,287 · running total $1,849,304Modification P00007 · 2026-08-31 · this action $549,027 · running total $2,398,331
  • Base2022-06-21+$1,260,677= $1,260,677
  • Mod P000012022-08-04+$0= $1,260,677
  • Mod P000022023-06-13+$0= $1,260,677
  • Mod P000032024-05-10+$0= $1,260,677
  • Mod P000042025-01-06+$261,340= $1,522,017
  • Mod P000052025-06-04+$0= $1,522,017
  • Mod P000062025-12-31+$327,287= $1,849,304
  • Mod P000072026-08-31+$549,027= $2,398,331
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-21+$1,260,677$1,260,677EO14042 - VISN 21 WIDE DESIGN IDIQ - TASK ORDER FOR DESIGN TO REPLACE AND EXTEND THE CHILLED WATER INFRASTRUCT…
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-08-04+$0$1,260,677EO14042 - VISN 21 WIDE DESIGN IDIQ - TASK ORDER FOR DESIGN TO REPLACE AND EXTEND THE CHILLED WATER INFRASTRUCT…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-13+$0$1,260,677EO14042 - VISN 21 WIDE DESIGN IDIQ - TASK ORDER FOR DESIGN TO REPLACE AND EXTEND THE CHILLED WATER INFRASTRUCT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-10+$0$1,260,677EO14042 - VISN 21 WIDE DESIGN IDIQ - TASK ORDER FOR DESIGN TO REPLACE AND EXTEND THE CHILLED WATER INFRASTRUCT…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-06+$261,340$1,522,017EO14042 - VISN 21 WIDE DESIGN IDIQ - TASK ORDER FOR DESIGN TO REPLACE AND EXTEND THE CHILLED WATER INFRASTRUCT…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-04+$0$1,522,017EO14042 - VISN 21 WIDE DESIGN IDIQ - TASK ORDER FOR DESIGN TO REPLACE AND EXTEND THE CHILLED WATER INFRASTRUCT…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-31+$327,287$1,849,304EO14042 - VISN 21 WIDE DESIGN IDIQ - TASK ORDER FOR DESIGN TO REPLACE AND EXTEND THE CHILLED WATER INFRASTRUCT…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-31+$549,027$2,398,331EXECUTE CONSTRUCTION PERIOD 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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0649GDM-AE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$4,451,252FY2026
36C26126N0595GDM-AE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$198,807FY2026
36C26126N0575TRIPLE C-THE A & E GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$394,340FY2026
36C26126N0603AWEN SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$630,025FY2026
36C26126N0551APOGEE CONSULTING GROUP, P.A.261-NETWORK CONTRACT OFFICE 21 (36C261)$209,175FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122N0568_3600_VA26117D0103_3600 · retrieved 2026-09-26.