Award recordCONTRACT

GEO BANCROFT ENGINEERING LLC

PIID 36C24419N0819· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2019· $1,077,232 net obligations· UEI NJKWE98PSFB7· IL

Description

RENOVATION OF NURSING HOME CARE UNITS 2A & 2B - AE DESIGN

Base award description: AE TASK ORDER AGAINST IDIQ

First action · last action
2019-09-25 · 2024-03-20
Transactions
9
First transaction's obligation
$1,098,623
Base + all options value (sum of deltas)
$1,077,232
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24417D0029
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 9 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.

$1,098,623$0Base award · 2019-09-25 · this action $1,098,623 · running total $1,098,623Modification P00001 · 2020-01-14 · this action $0 · running total $1,098,623Modification P00002 · 2021-03-04 · this action $0 · running total $1,098,623Modification P00003 · 2021-10-18 · this action $0 · running total $1,098,623Modification P00004 · 2022-01-24 · this action $0 · running total $1,098,623Modification P00005 · 2023-01-10 · this action $0 · running total $1,098,623Modification P00006 · 2023-08-23 · this action $0 · running total $1,098,623Modification P00007 · 2024-03-05 · this action $0 · running total $1,098,623Modification P00008 · 2024-03-20 · this action -$21,391 · running total $1,077,232
  • Base2019-09-25+$1,098,623= $1,098,623
  • Mod P000012020-01-14+$0= $1,098,623
  • Mod P000022021-03-04+$0= $1,098,623
  • Mod P000032021-10-18+$0= $1,098,623
  • Mod P000042022-01-24+$0= $1,098,623
  • Mod P000052023-01-10+$0= $1,098,623
  • Mod P000062023-08-23+$0= $1,098,623
  • Mod P000072024-03-05+$0= $1,098,623
  • Mod P000082024-03-20-$21,391= $1,077,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-25+$1,098,623$1,098,623AE TASK ORDER AGAINST IDIQ
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-01-14+$0$1,098,623AE TASK ORDER AGAINST IDIQ
Mod P00002· CHANGE ORDER2021-03-04+$0$1,098,623AE TASK ORDER AGAINST IDIQ
Mod P00003· DEFINITIZE CHANGE ORDER2021-10-18+$0$1,098,623AE TASK ORDER AGAINST IDIQ MOD TO DEFINITIZE CHANGE ORDER
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-01-24+$0$1,098,623MOD TO DELETE COVID CLAUSE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-10+$0$1,098,623RENOVATION OF NURSING HOME CARE UNITS 2A & 2B - AE DESIGN
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-23+$0$1,098,623RENOVATION OF NURSING HOME CARE UNITS 2A & 2B - AE DESIGN
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-05+$0$1,098,623RENOVATION OF NURSING HOME CARE UNITS 2A & 2B - AE DESIGN
Mod P00008· CLOSE OUT2024-03-20−$21,391$1,077,232RENOVATION OF NURSING HOME CARE UNITS 2A & 2B - AE DESIGN

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 NJKWE98PSFB7)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0043NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$223,186FY2026
36C24726C0030247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$358,807FY2026
36C25626C0032256-NETWORK CONTRACT OFFICE 16 (36C256) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$233,628FY2026
36C24726C0011247-NETWORK CONTRACT OFFICE 7 (36C247) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS$339,503FY2026
36C26326C0019NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$246,325FY2026
36C25025C0184250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$148,279FY2025

Other recipients under C1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0928AWEN SOLUTIONS GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$8,547FY2026
36C24426N0769AE WORKS LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$309,769FY2026
36C24426N0791MILLER-REMICK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$840,414FY2026
36C24426N0743AE WORKS LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$324,033FY2026
36C24426C0045GUIDON CRADDOCK JV LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,179,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419N0819_3600_VA24417D0029_3600 · retrieved 2026-09-26.