Award recordCONTRACT

ENVIROS LLC

PIID 36C26319N1051· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2019· $1,696,262 net obligations· UEI ECT6DLK37A17· MN

Description

MOD P00006 IS TO CHANGE POP END DATE TO DECEMBER 30, 2024. A NCTE OF 204 CALENDAR DAYS. DUE TO POP DATE ERROR ON MOD P00005

Base award description: TASK ORDER FOR ELECTRICAL DEF PROJECT VACIHCS, DES MOINES, IA

First action · last action
2019-08-30 · 2024-09-26
Transactions
7
First transaction's obligation
$900,461
Base + all options value (sum of deltas)
$1,696,262
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26319D0046
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 7 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.

$1,696,262$0Base award · 2019-08-30 · this action $900,461 · running total $900,461Modification P00001 · 2020-06-24 · this action $429,031 · running total $1,329,492Modification P00002 · 2021-09-02 · this action $213,411 · running total $1,542,903Modification P00003 · 2021-09-24 · this action $98,524 · running total $1,641,427Modification P00004 · 2022-12-13 · this action $19,592 · running total $1,661,019Modification P00005 · 2024-06-04 · this action $35,243 · running total $1,696,262Modification P00006 · 2024-09-26 · this action $0 · running total $1,696,262
  • Base2019-08-30+$900,461= $900,461
  • Mod P000012020-06-24+$429,031= $1,329,492
  • Mod P000022021-09-02+$213,411= $1,542,903
  • Mod P000032021-09-24+$98,524= $1,641,427
  • Mod P000042022-12-13+$19,592= $1,661,019
  • Mod P000052024-06-04+$35,243= $1,696,262
  • Mod P000062024-09-26+$0= $1,696,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-30+$900,461$900,461TASK ORDER FOR ELECTRICAL DEF PROJECT VACIHCS, DES MOINES, IA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-24+$429,031$1,329,492TASK ORDER FOR ELECTRICAL DEF PROJECT VACIHCS, DES MOINES, IA MOD P00001 TO ADD AN ARCH FLASH STUDY TO THE PRO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-02+$213,411$1,542,903TASK ORDER FOR ELECTRICAL DEF PROJECT VACIHCS, DES MOINES, IA MOD P00001 TO ADD AN ARCH FLASH STUDY TO THE PRO…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-24+$98,524$1,641,427TASK ORDER FOR ELECTRICAL DEF PROJECT VACIHCS, DES MOINES, IA MOD P00001 TO ADD AN ARCH FLASH STUDY TO THE PRO…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-13+$19,592$1,661,019MOD TO ADD AN ADDITIONAL SOIL SAMPLE BORING AND EXTEND PERIOD FOR PERFORMANCE FOR CPS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-04+$35,243$1,696,262PN: 636A6-19-302, AE UPGRADE ELECTRICAL SYSTEM (DM) 36C26319D0046 36C26319N1051 MOD P00005 - REA, TIME EXT., &…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-26+$0$1,696,262MOD P00006 IS TO CHANGE POP END DATE TO DECEMBER 30, 2024. A NCTE OF 204 CALENDAR DAYS. DUE TO POP DATE ERROR…

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 ECT6DLK37A17)

AwardOffice · PSC / listingNet obligationsFY
36C77626N0546PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$314,770FY2026
36C25226N0514252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$60,902FY2026
36C10F26N0030OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,037,929FY2026
36C25226N0442252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$33,108FY2026
36C25226N0382252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$144,519FY2026
36C25226N0365252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$62,889FY2026

Other recipients under C1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0679AE WORKS LTDNETWORK CONTRACT OFFICE 23 (36C263)$702,349FY2026
36C26326N0681HORIZON RDG JV, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,382,857FY2026
36C26326C0059ALESIA ARCHITECTURE PCNETWORK CONTRACT OFFICE 23 (36C263)$268,349FY2026
36C26326N0654NORTHEAST INFRASTRUCTURE LLCNETWORK CONTRACT OFFICE 23 (36C263)$841,372FY2026
36C26326N0603HORIZON RDG JV, LLCNETWORK CONTRACT OFFICE 23 (36C263)$181,834FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N1051_3600_36C26319D0046_3600 · retrieved 2026-09-26.