Description
P0002 MOD ADDS WATER SAFETY WORK TO CONTRACT.
Base award description: IGF::OT::IGF - CONSTRUCTION AND PROJECT MANAGEMENT SERVICES FOR VISN 21 - VALLEJO - CAM OFFIC
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.
- Base2019-04-25+$428,072= $428,072
- Mod P000012020-03-25+$800,000= $1,228,072
- Mod P000022020-08-25+$37,498= $1,265,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-25 | +$428,072 | $428,072 | IGF::OT::IGF - CONSTRUCTION AND PROJECT MANAGEMENT SERVICES FOR VISN 21 - VALLEJO - CAM OFFIC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-25 | +$800,000 | $1,228,072 | CONSTRUCTION AND PROJECT MANAGEMENT SERVICES FOR VISN 21 - VALLEJO - CAM OFFIC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-25 | +$37,498 | $1,265,570 | P0002 MOD ADDS WATER SAFETY WORK TO CONTRACT. |
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 KD6WCU5JHKW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0054 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $467,953 | FY2026 |
| 36C77626A0013 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626P0053 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $442,742 | FY2026 |
| 36C77626P0045 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $704,408 | FY2026 |
| 36C77626P0035 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $818,652 | FY2026 |
| 36C77626P0026 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $434,750 | FY2026 |
Other recipients under R425 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620N0027 | ALARES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $164,569 | FY2020 |
| 36E77619P0007 | ENVIROS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,473,418 | FY2019 |
| 36E77619N0027 | ENVIROS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $63,943 | FY2019 |
| 36E77619C0047 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $379,618 | FY2019 |
| 36E77619C0035 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $385,045 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.