Award recordCONTRACT

THINKFORM DESIGN ARCHITECT LLC

PIID 36C24421N0618· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2021· $269,842 net obligations· UEI THAEVLKX6BB6· NJ

Description

PHILADELPHIA A/E IDIQ--A/E SITE PREP FOR SPD 2ND CART WASHER--ADD THIRD-PARTY FIRE PROTECTION

Base award description: AE IDIQ TASK ORDER CART WASHER

First action · last action
2021-08-20 · 2025-11-17
Transactions
6
First transaction's obligation
$82,184
Base + all options value (sum of deltas)
$269,842
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24421D0043
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 6 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.

$269,842$0Base award · 2021-08-20 · this action $82,184 · running total $82,184Modification P00001 · 2021-10-20 · this action $0 · running total $82,184Modification P00002 · 2022-06-08 · this action $50,800 · running total $132,984Modification P00003 · 2023-06-12 · this action $102,695 · running total $235,679Modification P00004 · 2024-12-16 · this action $30,863 · running total $266,542Modification P00005 · 2025-11-17 · this action $3,300 · running total $269,842
  • Base2021-08-20+$82,184= $82,184
  • Mod P000012021-10-20+$0= $82,184
  • Mod P000022022-06-08+$50,800= $132,984
  • Mod P000032023-06-12+$102,695= $235,679
  • Mod P000042024-12-16+$30,863= $266,542
  • Mod P000052025-11-17+$3,300= $269,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-20+$82,184$82,184AE IDIQ TASK ORDER CART WASHER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-20+$0$82,184EO14042 - AE IDIQ TASK ORDER CART WASHER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-08+$50,800$132,984EO14042 - AE IDIQ TASK ORDER CART WASHER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-12+$102,695$235,679EO14042 - AE IDIQ TASK ORDER CART WASHER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-16+$30,863$266,542EO14042 - A/E PHILADELPHIA MATOC IDIQ TASK ORDER SITE PREP FOR SPD 2ND CART WASHER
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-17+$3,300$269,842PHILADELPHIA A/E IDIQ--A/E SITE PREP FOR SPD 2ND CART WASHER--ADD THIRD-PARTY FIRE PROTECTION

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 THAEVLKX6BB6)

AwardOffice · PSC / listingNet obligationsFY
36C24926C0060249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$999,825FY2026
36C25026C0110250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$177,924FY2026
36C24726C0014247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$80,270FY2026
36C24926C0029249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$87,146FY2026
36C24426N0083244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$397,921FY2026
36C24126D0004241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2026

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_36C24421N0618_3600_36C24421D0043_3600 · retrieved 2026-09-26.