Award recordCONTRACT

HARRELL DESIGN GROUP PC

PIID 36C24518N3660· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2018· $155,881 net obligations· UEI FDMWG5FJLRQ3· NC

Description

AE IDIQ CONTRACT DESIGN REPAIR OF ROOMS B106 AND B108

Base award description: IGF::OT::IGF AE IDIQ CONTRACT DESIGN REPAIR OF ROOMS B106 AND B108

First action · last action
2018-09-28 · 2022-01-19
Transactions
3
First transaction's obligation
$178,592
Base + all options value (sum of deltas)
$155,881
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24413D0211
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.

$183,259$0Base award · 2018-09-28 · this action $178,592 · running total $178,592Modification P00001 · 2021-03-05 · this action $4,666 · running total $183,259Modification P00002 · 2022-01-19 · this action -$27,378 · running total $155,881
  • Base2018-09-28+$178,592= $178,592
  • Mod P000012021-03-05+$4,666= $183,259
  • Mod P000022022-01-19-$27,378= $155,881
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$178,592$178,592IGF::OT::IGF AE IDIQ CONTRACT DESIGN REPAIR OF ROOMS B106 AND B108
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-05+$4,666$183,259AE IDIQ CONTRACT DESIGN REPAIR OF ROOMS B106 AND B108
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-19−$27,378$155,881AE IDIQ CONTRACT DESIGN REPAIR OF ROOMS B106 AND B108

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 FDMWG5FJLRQ3)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0015246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$68,914FY2026
36C24126C0004241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$941,157FY2026
36C24525C0130245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$3,161,639FY2025
36C25025C0148250-NETWORK CONTRACT OFFICE 10 (36C250) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS$840,487FY2025
36C24725C0054247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$355,167FY2025
36C24625C0024246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$593,224FY2025

Other recipients under C211 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24522N0542SDV OFFICE SYSTEMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$260,516FY2022
36C24519N0351AE WORKS LTD245-NETWORK CONTRACT OFFICE 5 (36C245)$7,078FY2019
36C24518N3890VETERANS TECHNICAL SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$447,079FY2018
36C24518N33641VETERANS TECHNICAL SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$49,336FY2018
36C24518N3625AE WORKS LTD245-NETWORK CONTRACT OFFICE 5 (36C245)$77,493FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518N3660_3600_VA24413D0211_3600 · retrieved 2026-09-26.