Award recordCONTRACT

HARRELL DESIGN GROUP PC

PIID 36C24721C0209· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2021· $858,695 net obligations· UEI FDMWG5FJLRQ3· NC

Description

AE SERVICE FOR RENOVATION AND UPGRADE OF EMERGENCY DEPARTMENT

First action · last action
2021-09-28 · 2026-06-12
Transactions
8
First transaction's obligation
$858,695
Base + all options value (sum of deltas)
$858,695
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 · 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.

$858,695$0Base award · 2021-09-28 · this action $858,695 · running total $858,695Modification P00001 · 2021-11-04 · this action $0 · running total $858,695Modification P00002 · 2022-01-24 · this action $0 · running total $858,695Modification P00003 · 2023-09-13 · this action $0 · running total $858,695Modification P00004 · 2025-04-18 · this action $0 · running total $858,695Modification P00005 · 2025-10-09 · this action $0 · running total $858,695Modification P00006 · 2026-05-22 · this action $0 · running total $858,695Modification P00007 · 2026-06-12 · this action $0 · running total $858,695
  • Base2021-09-28+$858,695= $858,695
  • Mod P000012021-11-04+$0= $858,695
  • Mod P000022022-01-24+$0= $858,695
  • Mod P000032023-09-13+$0= $858,695
  • Mod P000042025-04-18+$0= $858,695
  • Mod P000052025-10-09+$0= $858,695
  • Mod P000062026-05-22+$0= $858,695
  • Mod P000072026-06-12+$0= $858,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-28+$858,695$858,695AE SERVICE FOR RENOVATION AND UPGRADE OF EMERGENCY DEPARTMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$0$858,695EO14042 - AE SERVICE FOR RENOVATION AND UPGRADE OF EMERGENCY DEPARTMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-01-24+$0$858,695AE SERVICE FOR RENOVATION AND UPGRADE OF EMERGENCY DEPARTMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-13+$0$858,695AE SERVICE FOR RENOVATION AND UPGRADE OF EMERGENCY DEPARTMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-18+$0$858,695AE SERVICE FOR RENOVATION AND UPGRADE OF EMERGENCY DEPARTMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-10-09+$0$858,695AE SERVICE FOR RENOVATION AND UPGRADE OF EMERGENCY DEPARTMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-22+$0$858,695AE SERVICE FOR RENOVATION AND UPGRADE OF EMERGENCY DEPARTMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-12+$0$858,695AE SERVICE FOR RENOVATION AND UPGRADE OF EMERGENCY DEPARTMENT

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 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_36C24721C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.