Description
SUSTAINABLE BUILDING CERTIFICATION
First action · last action
2019-09-12 · 2022-01-04
Transactions
3
First transaction's obligation
$26,250
Base + all options value (sum of deltas)
$32,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 3 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.
- Base2019-09-12+$26,250= $26,250
- Mod P000012020-08-11+$26,250= $52,500
- Mod P000022022-01-04-$20,250= $32,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-12 | +$26,250 | $26,250 | SUSTAINABLE BUILDING CERTIFICATION |
| Mod P00001· EXERCISE AN OPTION | 2020-08-11 | +$26,250 | $52,500 | SUSTAINABLE BUILDING CERTIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-04 | −$20,250 | $32,250 | SUSTAINABLE BUILDING CERTIFICATION |
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 Q3J7TL9ZQSP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216C0084 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $130,930 | FY2016 |
| VA26214P3892 | 262-NETWORK CONTRACT OFFICE 22 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $24,550 | FY2014 |
| VA26213P1226 | 262-NETWORK CONTRACT OFFICE 22 · H199 · QUALITY CONTROL- MISCELLANEOUS | $22,900 | FY2013 |
| VA26212P1275 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,975 | FY2012 |
| VA664C10366 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $2,990 | FY2011 |
| V664C00359 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $4,000 | FY2010 |
Other recipients under R410 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1567 | SHARI ANN WINGARD | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,995 | FY2026 |
| 36C26226P0479 | EMERGENCY CARE RESEARCH INSTITUTE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $233,775 | FY2026 |
| 36C26224P1817 | UNIVERSITY OF OKLAHOMA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,950 | FY2024 |
| 36C26224P1016 | HEALTHCARE IN ACTION MEDICAL GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,700 | FY2024 |
| 36C26223P2244 | DOUGLAS JOSEPH R | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $366,292 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.