Award recordCONTRACT

APOGEE CONSULTING GROUP, P.A.

PIID 36C24618N4828· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $496,817 net obligations· UEI C2TLU3VGKPC6· NC

Description

A/E SITE WATER LOOP DURHAM

Base award description: IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT OPTION YEAR 4 MODIFICATION

First action · last action
2018-08-27 · 2023-12-12
Transactions
4
First transaction's obligation
$496,817
Base + all options value (sum of deltas)
$496,817
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
VA24613D0104
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 4 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.

$496,817$0Base award · 2018-08-27 · this action $496,817 · running total $496,817Modification P00001 · 2023-04-12 · this action $0 · running total $496,817Modification P00003 · 2023-09-28 · this action $0 · running total $496,817Modification P00004 · 2023-12-12 · this action $0 · running total $496,817
  • Base2018-08-27+$496,817= $496,817
  • Mod P000012023-04-12+$0= $496,817
  • Mod P000032023-09-28+$0= $496,817
  • Mod P000042023-12-12+$0= $496,817
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-27+$496,817$496,817IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT OPTION YEAR 4 MODIFICATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-04-12+$0$496,817TRANSFER CONTACT FROM SEAN COSBY TO MARK HINTON
Mod P00003· FUNDING ONLY ACTION2023-09-28+$0$496,817TRANSFER CONTACT FROM MARK HINTON TO ERICA MANGLONA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-12+$0$496,817A/E SITE WATER LOOP DURHAM

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 C2TLU3VGKPC6)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0062246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$76,267FY2026
36C25626N0723256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$300,054FY2026
36C25626N0681256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$205,165FY2026
36C26126N0551261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$209,175FY2026
36C26126N0566261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$286,779FY2026
36C25626N0636256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$217,847FY2026

Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626C0060GUARDIAN ENVIRONMENTAL SERVICES CO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,364,539FY2026
36C24626C0047TERALINKS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$232,275FY2026
36C24626C0055GROUP III MANAGEMENT INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,474,199FY2026
36C24626F0148TRAUNER CONSULTING SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$72,266FY2026
36C24625C0064BRYMAK FSI JV, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,623,654FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618N4828_3600_VA24613D0104_3600 · retrieved 2026-09-26.