Description
CONSTRUCTION MANAGEMENT/PROJECT MANAGEMENT BPA FOR VISN17 (TEXAS).
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.
- Base2019-02-05+$0= $0
- Mod P000012020-02-07+$0= $0
- Mod P000022021-02-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-05 | +$0 | $0 | CONSTRUCTION MANAGEMENT/PROJECT MANAGEMENT BPA FOR VISN17 (TEXAS). |
| Mod P00001· EXERCISE AN OPTION | 2020-02-07 | +$0 | $0 | CONSTRUCTION MANAGEMENT/PROJECT MANAGEMENT BPA FOR VISN17 (TEXAS). |
| Mod P00002· EXERCISE AN OPTION | 2021-02-07 | +$0 | $0 | CONSTRUCTION MANAGEMENT/PROJECT MANAGEMENT BPA FOR VISN17 (TEXAS). |
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 RNHBDCBFX1N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0021 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $14,450 | FY2026 |
| 36C77626A0020 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626F0018 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $653,888 | FY2026 |
| 36C10F25N0059 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $131,050 | FY2025 |
| 36C10F25N0051 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $165,900 | FY2025 |
| 36C10F25N0042 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,600 | FY2025 |
Other recipients under C214 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721N0682 | DAV ENERGY SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $195,675 | FY2021 |
| 36C25720N0437 | DAV ENERGY SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $125,454 | FY2020 |
| 36C25719A0015 | OCMI INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2019 |
| 36C25719A0007 | DAV ENERGY SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2019 |
| 36C25719A0011 | VALI COOPER INTERNATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25719A0008_3600 · retrieved 2026-09-26.