Description
PROFESSIONAL ENGINEER'S VERIFICATION OF ENERGY PERFORMANCE TO REVIEW 12 CONSECUTIVE MONTHS OF ELECTRIC AND GAS BILLS, TO REVIEW ELECTRICAL AND HVAC PLANS, AND TO REVIEW STTAEMENT OF ENERGY STAR PORTFOLIO MANAGER.
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.
- Base2011-07-18+$2,990= $2,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$2,990 | $2,990 | PROFESSIONAL ENGINEER'S VERIFICATION OF ENERGY PERFORMANCE TO REVIEW 12 CONSECUTIVE MONTHS OF ELECTRIC AND GAS… |
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 |
|---|---|---|---|
| 36C26219C0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $32,250 | FY2019 |
| 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 |
| V664C00359 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $4,000 | FY2010 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10366_3600_-NONE-_-NONE- · retrieved 2026-09-26.