Award recordCONTRACT

RAYMOND POND SDVOSB JV, LLC

PIID 36C24719N0608· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2019· $179,692 net obligations· UEI Y13LKCMK7RW9· GA

Description

679-19-103 AE PROJECT | DE-SCOPE OF CONSTRUCTION PERIOD SERVICES (CPS). FOLLOW UP CONTRACT AWARDED UNDER 36C24725C0018

Base award description: IGF::OT::IGF PROJECT 679-19-103 CORRECT CRITICAL INFRASTRUCTURE, ADA COMPLIANCE, AND PATIENT SAFETY DEFICIENCIES

First action · last action
2019-04-09 · 2025-02-12
Transactions
7
First transaction's obligation
$239,844
Base + all options value (sum of deltas)
$179,692
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
36C24718D0028
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 7 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.

$239,844$0Base award · 2019-04-09 · this action $239,844 · running total $239,844Modification P00001 · 2021-10-20 · this action $0 · running total $239,844Modification P00002 · 2023-06-06 · this action $0 · running total $239,844Modification P00003 · 2024-03-18 · this action $0 · running total $239,844Modification P00004 · 2024-08-01 · this action $0 · running total $239,844Modification P00005 · 2024-10-29 · this action $0 · running total $239,844Modification P00006 · 2025-02-12 · this action -$60,151 · running total $179,692
  • Base2019-04-09+$239,844= $239,844
  • Mod P000012021-10-20+$0= $239,844
  • Mod P000022023-06-06+$0= $239,844
  • Mod P000032024-03-18+$0= $239,844
  • Mod P000042024-08-01+$0= $239,844
  • Mod P000052024-10-29+$0= $239,844
  • Mod P000062025-02-12-$60,151= $179,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-09+$239,844$239,844IGF::OT::IGF PROJECT 679-19-103 CORRECT CRITICAL INFRASTRUCTURE, ADA COMPLIANCE, AND PATIENT SAFETY DEFICIENCI…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-20+$0$239,844EO14042 PROJECT 679-19-103 CORRECT CRITICAL INFRASTRUCTURE, ADA COMPLIANCE, AND PATIENT SAFETY DEFICIENCIES
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-06-06+$0$239,844EO14042 PROJECT 679-19-103 CORRECT CRITICAL INFRASTRUCTURE, ADA COMPLIANCE, AND PATIENT SAFETY DEFICIENCIES
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-03-18+$0$239,844679-19-103 CORRECT CRITICAL INFRASTRUCTURE, ADA COMPLIANCE, AND PATIENT SAFETY DEFICIENCIES - ADMIN MODIFICATI…
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-08-01+$0$239,844679-19-103 CORRECT CRITICAL INFRASTRUCTURE, ADA COMPLIANCE, AND PATIENT SAFETY DEFICIENCIES - ADMIN MODIFICATI…
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-10-29+$0$239,844679-19-103 CORRECT CRITICAL INFRASTRUCTURE, ADA COMPLIANCE, AND PATIENT SAFETY DEFICIENCIES - ADMIN MODIFICATI…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-12−$60,151$179,692679-19-103 AE PROJECT | DE-SCOPE OF CONSTRUCTION PERIOD SERVICES (CPS). FOLLOW UP CONTRACT AWARDED UNDER 36C24…

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 Y13LKCMK7RW9)

AwardOffice · PSC / listingNet obligationsFY
36C24925C0028249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$19,813FY2025
36C24725C0018247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$43,664FY2025
36C24725C0025247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$125,409FY2025
36C24924N0154249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$498,578FY2024
36C24924N0142249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$251,652FY2024
36C24923N0400249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$145,609FY2023

Other recipients under C1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0339ABOVE GROUP INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$260,615FY2026
36C24726N0337NORTHEAST INFRASTRUCTURE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$291,445FY2026
36C24726N0320GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$123,802FY2026
36C24726N0295HEALTH FACILITY SOLUTIONS COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$446,559FY2026
36C24726C0050KSM A&E FEDERAL GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$68,992FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719N0608_3600_36C24718D0028_3600 · retrieved 2026-09-26.