Description
COMMISSIONING SERVICES FOR EXPAND RENOVATE B404 FOR OUTPATIENT MENTAL HEALTH TOMAH VAMC
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.
- Base2024-09-25+$210,178= $210,178
- Mod P000012026-07-15+$0= $210,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$210,178 | $210,178 | COMMISSIONING SERVICES FOR EXPAND RENOVATE B404 FOR OUTPATIENT MENTAL HEALTH TOMAH VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-15 | +$0 | $210,178 | COMMISSIONING SERVICES FOR EXPAND RENOVATE B404 FOR OUTPATIENT MENTAL HEALTH TOMAH VAMC |
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 QYXRMMJY21F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0329 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $331,776 | FY2026 |
| 36C24526F0186 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $956,800 | FY2026 |
| 36C77626N0177 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $326,400 | FY2026 |
| 36C10F24N0032 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $264,853 | FY2024 |
| 36C24524F0134 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,125,282 | FY2024 |
| 36C10F23F0022 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,189,713 | FY2023 |
Other recipients under C1DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626F0040 | VALI COOPER INTERNATIONAL LLC | PCAC (36C776) | $3,597,720 | FY2026 |
| 36C77626N0800 | DAV ENERGY SOLUTIONS, INC. | PCAC (36C776) | $3,409,209 | FY2026 |
| 36C77626N0688 | OEI-AECOM JOINT VENTURE | PCAC (36C776) | $7,499,808 | FY2026 |
| 36C77626F0033 | SIRIS LLC | PCAC (36C776) | $624,187 | FY2026 |
| 36C77626C0048 | OBRIEN ENGINEERING INC | PCAC (36C776) | $209,144 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624N0888_3600_36C10F22D0006_3600 · retrieved 2026-09-27.