Award recordCONTRACT

GROVE & DALL'OLIO ARCHITECTS P.L.L.C.

PIID 36C24518N0259· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2018· $9,149 net obligations· UEI P257FNPHLKR1· WV

Description

AE IDIQ MOD 2 EXTEND CPS

Base award description: AE IDIQ OPTION 3 IGF::OT::IGF TO 7A

First action · last action
2018-01-22 · 2020-05-19
Transactions
3
First transaction's obligation
$9,149
Base + all options value (sum of deltas)
$9,149
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24514D0103
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.

$9,149$0Base award · 2018-01-22 · this action $9,149 · running total $9,149Modification P00001 · 2018-11-06 · this action $0 · running total $9,149Modification P00002 · 2020-05-19 · this action $0 · running total $9,149
  • Base2018-01-22+$9,149= $9,149
  • Mod P000012018-11-06+$0= $9,149
  • Mod P000022020-05-19+$0= $9,149
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-22+$9,149$9,149AE IDIQ OPTION 3 IGF::OT::IGF TO 7A
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-06+$0$9,149AE IDIQ IGF::OT::IGF TO 7A EXTEND FOR CPS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-19+$0$9,149AE IDIQ MOD 2 EXTEND CPS

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 P257FNPHLKR1)

AwardOffice · PSC / listingNet obligationsFY
VA24515J1041245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$185,913FY2016
VA24516J0246613-MARTINSBURG · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$23,433FY2016
VA24516J0110613-MARTINSBURG (00613)(36C613) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$94,255FY2016
VA24515J0923613-MARTINSBURG · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$66,904FY2015
VA24515J0834613-MARTINSBURG (00613)(36C613) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$32,487FY2015
VA24515J0828245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$150,451FY2015

Other recipients under C1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0208ABOVE GROUP INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$263,357FY2026
36C24526N0663VALHALLA ENGINEERING GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$404,260FY2026
36C24526N0665SPUR DESIGN, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,008,396FY2026
36C24526N0488BRAVO ZULU LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$75,401FY2026
36C24526N0153DAV ENERGY SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$176,419FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518N0259_3600_VA24514D0103_3600 · retrieved 2026-09-26.