Award recordCONTRACT

GUIDON-CHARLOTTE ENGINEERS SDVOSB JV II LLC

PIID 36C24625C0062· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2025· $367,311 net obligations· UEI PQS9L3LZGEB8· IN

Description

EO 14398 IMPROVE ELECTRICAL DISTRIBUTIONS

Base award description: IMPROVE ELECTRICAL DISTRIBUTIONS

First action · last action
2025-09-23 · 2026-06-05
Transactions
2
First transaction's obligation
$367,311
Base + all options value (sum of deltas)
$367,311
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)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 2 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.

$367,311$0Base award · 2025-09-23 · this action $367,311 · running total $367,311Modification P00001 · 2026-06-05 · this action $0 · running total $367,311
  • Base2025-09-23+$367,311= $367,311
  • Mod P000012026-06-05+$0= $367,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-23+$367,311$367,311IMPROVE ELECTRICAL DISTRIBUTIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-05+$0$367,311EO 14398 IMPROVE ELECTRICAL DISTRIBUTIONS

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under C1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0896TOLAND MIZELL MOLNAR LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$164,429FY2026
36C24626C0042AWEN SOLUTIONS GROUP, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$218,185FY2026
36C24624C0066LOGOSAKF LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$430,463FY2024
36C24624C0042VALHALLA ENGINEERING GROUP, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$560,668FY2024
36C24624C0070MILLER-REMICK, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,946,913FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.