Award recordCONTRACT

BBLM ARCHITECTS, PC

PIID 36C24219C0016· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2019· $106,228 net obligations· UEI KS8KX1N94KZ1· PA

Description

AE SERVICES FOR THE UPGRADE SPD CLEAN SIDE & STORAGE AREAS PROJECT AT THE VA NJ HCS EAST ORANGE CAMPUS

Base award description: IGF::OT::IGF - AE SERVICES FIR THE UPGRADE SPD CLEAN SIDE&STORAGE AREAS PROJECT NO.

First action · last action
2018-10-10 · 2024-03-22
Transactions
3
First transaction's obligation
$105,885
Base + all options value (sum of deltas)
$106,228
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES

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.

$110,265$0Base award · 2018-10-10 · this action $105,885 · running total $105,885Modification P00001 · 2021-03-03 · this action $4,379 · running total $110,265Modification P00002 · 2024-03-22 · this action -$4,037 · running total $106,228
  • Base2018-10-10+$105,885= $105,885
  • Mod P000012021-03-03+$4,379= $110,265
  • Mod P000022024-03-22-$4,037= $106,228
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-10+$105,885$105,885IGF::OT::IGF - AE SERVICES FIR THE UPGRADE SPD CLEAN SIDE&STORAGE AREAS PROJECT NO.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-03+$4,379$110,265AE SERVICES FOR THE UPGRADE SPD CLEAN SIDE & STORAGE AREAS PROJECT AT THE VA NJ HCS EAST ORANGE CAMPUS
Mod P00002· FUNDING ONLY ACTION2024-03-22−$4,037$106,228AE SERVICES FOR THE UPGRADE SPD CLEAN SIDE & STORAGE AREAS PROJECT AT THE VA NJ HCS EAST ORANGE CAMPUS

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 KS8KX1N94KZ1)

AwardOffice · PSC / listingNet obligationsFY
VA24316C0109242-NETWORK CONTRACT OFFICE 02 (36C242) · C1CZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER EDUCATIONAL BUILDINGS$77,388FY2016
VA5611R0076243-NETWORK CONTRACTING OFFICE 03 · 3990 · MISC MATERIALS HANDLING EQ$4,850FY2011
VA561C00445243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO$402,040FY2010
VA561C00450243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO$111,500FY2010
VA561C00425243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO$0FY2010
VA561C00374243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO$25,100FY2010

Other recipients under C1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0088SPEES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,443,358FY2026
36C24226C0087ACELA ARCHITECTS + ENGINEERS PC242-NETWORK CONTRACT OFFICE 02 (36C242)$158,108FY2026
36C24226C0083TOLAND MIZELL MOLNAR LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$491,327FY2026
36C24226C0008WEST POINT ENGINEERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$267,349FY2026
36C24226C0082WATSON ENGINEERING, PC242-NETWORK CONTRACT OFFICE 02 (36C242)$133,683FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.