Description
THIS IS A REQUIREMENT FOR AN ELEVATOR SME / CREATION OF USER MANUAL.
Modification chain · 1 transaction
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.
- Base2025-12-19+$287,929= $287,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-19 | +$287,929 | $287,929 | THIS IS A REQUIREMENT FOR AN ELEVATOR SME / CREATION OF USER MANUAL. |
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 PJHFMJBBY1N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0583 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $397,892 | FY2026 |
| 36C24726C0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $330,772 | FY2026 |
| 36C24426N0241 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $233,781 | FY2026 |
| 36C24426N0066 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $904,333 | FY2026 |
| 36C25025C0189 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $122,890 | FY2025 |
| 36C24925C0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,297,478 | FY2025 |
Other recipients under C219 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0780 | DAV ENERGY SOLUTIONS, INC. | PCAC (36C776) | $120,840 | FY2026 |
| 36C77626F0037 | CITRINE LLC | PCAC (36C776) | $8,500 | FY2026 |
| 36C77626F0038 | DAV ENERGY SOLUTIONS, INC. | PCAC (36C776) | $22,000 | FY2026 |
| 36C77626F0036 | GREEN POWERED TECHNOLOGY LLC | PCAC (36C776) | $7,320 | FY2026 |
| 36C77626N0794 | DAV ENERGY SOLUTIONS, INC. | PCAC (36C776) | $132,335 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77626C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.