Description
PN 534-19-105 AE DESIGN CORRECT AHU DEFICIENCIES P00008 DESCOPE FUNDS
Base award description: CORRECT AHU DEFICIENCIES RALPH JOHNSON VAMC
First action · last action
2019-09-26 · 2024-08-13
Transactions
8
First transaction's obligation
$260,585
Base + all options value (sum of deltas)
$165,514
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 8 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.
- Base2019-09-26+$260,585= $260,585
- Mod P000022020-10-02+$0= $260,585
- Mod P000032021-02-25+$0= $260,585
- Mod P000042021-06-01+$0= $260,585
- Mod P000052022-01-31+$0= $260,585
- Mod P000062022-01-31+$0= $260,585
- Mod P000072022-05-13+$0= $260,585
- Mod P000082024-08-13-$95,070= $165,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$260,585 | $260,585 | CORRECT AHU DEFICIENCIES RALPH JOHNSON VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-02 | +$0 | $260,585 | CORRECT AHU DEFICIENCIES RALPH JOHNSON VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-25 | +$0 | $260,585 | CORRECT AHU DEFICIENCIES RALPH JOHNSON VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-01 | +$0 | $260,585 | EXTEND CCD TO 9/30/2021 CORRECT AHU DEFICIENCIES RALPH JOHNSON VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-31 | +$0 | $260,585 | EXTEND CCD TO 9/30/2021 PN: 534-19-105 CORRECT AHU DEFICIENCIES RALPH JOHNSON VAMC - NO COST TIME EXTENSION |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-01-31 | +$0 | $260,585 | EXTEND CCD TO 9/30/2021 CORRECT AHU DEFICIENCIES RALPH JOHNSON VAMC |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-05-13 | +$0 | $260,585 | PN 534-19-105 AE DESIGN CORRECT AHU DEFICIENCIES P0007 CO CHANGE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-08-13 | −$95,070 | $165,514 | PN 534-19-105 AE DESIGN CORRECT AHU DEFICIENCIES P00008 DESCOPE FUNDS |
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 U28ZDPMT3LW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722C0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $734,898 | FY2022 |
| 36C24621C0092 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $44,245 | FY2021 |
| 36C24719C0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $524,602 | FY2019 |
| 36C24718N2052 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $728,000 | FY2018 |
| VA24717J2479 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $747,598 | FY2017 |
| VA24717J2494 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $107,724 | FY2017 |
Other recipients under C219 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0209 | TOLAND MIZELL MOLNAR LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $200,000 | FY2025 |
| 36C24725C0028 | APOGEE CONSULTING GROUP, P.A. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $229,289 | FY2025 |
| 36C24724C0097 | AWEN SOLUTIONS GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,270,125 | FY2024 |
| 36C24724C0021 | GUIDON DESIGN INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $598,873 | FY2024 |
| 36C24723P1005 | TEAM RONCO INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,742,800 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.