Award recordCONTRACT

GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC

PIID 36C24724N0606· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2024· $961,358 net obligations· UEI G9KCR27F65D7· IN

Description

NO COST POP EXTENSION MOD | TASK ORDER FOR AE SERVICES | 508-24-111 | RENOVATE 5TH FLOOR

Base award description: ATL AE IDIQ | TASK ORDER FOR AE SERVICES | 508-24-111 | RENOVATE 5TH FLOOR

First action · last action
2024-09-10 · 2026-06-10
Transactions
7
First transaction's obligation
$730,006
Base + all options value (sum of deltas)
$961,358
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24723D0050
NAICS
541330 · ENGINEERING 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.

$961,358$0Base award · 2024-09-10 · this action $730,006 · running total $730,006Modification P00002 · 2025-05-23 · this action $0 · running total $730,006Modification P00003 · 2025-07-30 · this action $0 · running total $730,006Modification P00004 · 2025-09-25 · this action $0 · running total $730,006Modification P00001 · 2025-11-05 · this action $231,352 · running total $961,358Modification P00005 · 2026-02-04 · this action $0 · running total $961,358Modification P00006 · 2026-06-10 · this action $0 · running total $961,358
  • Base2024-09-10+$730,006= $730,006
  • Mod P000022025-05-23+$0= $730,006
  • Mod P000032025-07-30+$0= $730,006
  • Mod P000042025-09-25+$0= $730,006
  • Mod P000012025-11-05+$231,352= $961,358
  • Mod P000052026-02-04+$0= $961,358
  • Mod P000062026-06-10+$0= $961,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-10+$730,006$730,006ATL AE IDIQ | TASK ORDER FOR AE SERVICES | 508-24-111 | RENOVATE 5TH FLOOR
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-05-23+$0$730,006ADMINISTRATIVE MODIFICATION TO EXTEND THE TASK ORDER PENDING A SEPARATE MODIFICATION | ATL AE IDIQ | TASK ORDE…
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-07-30+$0$730,006ADMINISTRATIVE MODIFICATION TO EXTEND THE TASK ORDER PENDING A SEPARATE MODIFICATION | ATL AE IDIQ | TASK ORDE…
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-09-25+$0$730,006ADMINISTRATIVE MODIFICATION TO EXTEND THE TASK ORDER PENDING A SEPARATE MODIFICATION | ATL AE IDIQ | TASK ORDE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-05+$231,352$961,358MODIFICATION TO DESCOPE THE GERIATRIC PORTION OF DESIGN AND DESIGN 5TH FLOOR AS PSYCHIATRIC ONLY - EXTENSION 2…
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-02-04+$0$961,358ADMIN MOD TO UPDATE WITH NEW CS | ATL AE IDIQ | TASK ORDER FOR AE SERVICES | 508-24-111 | RENOVATE 5TH FLOOR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-10+$0$961,358NO COST POP EXTENSION MOD | TASK ORDER FOR AE SERVICES | 508-24-111 | RENOVATE 5TH FLOOR

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 G9KCR27F65D7)

AwardOffice · PSC / listingNet obligationsFY
36C24726N0320247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$123,802FY2026
36C24726N0225247-NETWORK CONTRACT OFFICE 7 (36C247) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS$602,583FY2026
36C24726N0170247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$204,858FY2026
36C24526N0154245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$12,174FY2026
36C24725N0835247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,203,421FY2025
36C24725N0403247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$217,244FY2025

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
36C24726N0295HEALTH FACILITY SOLUTIONS COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$446,559FY2026
36C24726C0050KSM A&E FEDERAL GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$68,992FY2026
36C24726N0274ABOVE GROUP INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$116,101FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724N0606_3600_36C24723D0050_3600 · retrieved 2026-09-26.