GETWAB

01 / Contract Profile

36C25225C0019 Federal Contract Award

Agency code 3600

P00001: INCORPORATE RFP001 AND RFP002 INTO CONTRACT ADD SF TO THE DESIGN SCOPE, INCREASE DWFL, EXTEND 100% DESIGN DELIVERY DATE. EO 14398

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$974.3K
Contract actions3
Potential value$0
Latest actionJul 7, 2026
Effective dateJan 16, 2025
Completion dateJan 15, 2032
NAICS markets1
PSC categories1

03 / Spending Trend

36C25225C0019 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$974.3K2
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

VIRTUAL ENERGY SOLUTIONS INC

UEI KK6DDUVB2LL2 · CAGE 7D8M9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541310ARCHITECTURAL SERVICES$974.3K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C1DAARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$974.3K3100.0%

08 / Place of Performance

Where is the work recorded?

NORTH CHICAGO, LAKE, ILLINOIS, UNITED STATES

ZIP 600643048

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 7, 2026P00002$0252-NETWORK CONTRACT OFFICE 12 (36C252)Office code 36C252541310C1DA
Sep 29, 2025P00001$60.8K252-NETWORK CONTRACT OFFICE 12 (36C252)Office code 36C252541310C1DA
Jan 16, 2025Base action$913.5K252-NETWORK CONTRACT OFFICE 12 (36C252)Office code 36C252541310C1DA

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.