Award recordCONTRACT

HARRELL DESIGN GROUP PC

PIID 36C24919C0182· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2019· $471,615 net obligations· UEI FDMWG5FJLRQ3· NC

Description

DEOBLIGATE EXCESS FUNDS FOR UNUSED SITE VISITS

Base award description: A/E FOR EXPANDING THE EMERGENCY DEPARTMENT PHASE 2

First action · last action
2019-09-06 · 2023-05-31
Transactions
10
First transaction's obligation
$399,526
Base + all options value (sum of deltas)
$471,615
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 10 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.

$487,945$0Base award · 2019-09-06 · this action $399,526 · running total $399,526Modification P00001 · 2020-03-04 · this action $0 · running total $399,526Modification P00002 · 2020-07-21 · this action $0 · running total $399,526Modification P00003 · 2020-09-23 · this action $88,419 · running total $487,945Modification P00004 · 2020-10-05 · this action $0 · running total $487,945Modification P00005 · 2021-02-26 · this action $0 · running total $487,945Modification P00006 · 2021-04-27 · this action $0 · running total $487,945Modification P00007 · 2021-08-31 · this action $0 · running total $487,945Modification P00008 · 2022-04-29 · this action $0 · running total $487,945Modification P00009 · 2023-05-31 · this action -$16,330 · running total $471,615
  • Base2019-09-06+$399,526= $399,526
  • Mod P000012020-03-04+$0= $399,526
  • Mod P000022020-07-21+$0= $399,526
  • Mod P000032020-09-23+$88,419= $487,945
  • Mod P000042020-10-05+$0= $487,945
  • Mod P000052021-02-26+$0= $487,945
  • Mod P000062021-04-27+$0= $487,945
  • Mod P000072021-08-31+$0= $487,945
  • Mod P000082022-04-29+$0= $487,945
  • Mod P000092023-05-31-$16,330= $471,615
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-06+$399,526$399,526A/E FOR EXPANDING THE EMERGENCY DEPARTMENT PHASE 2
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-04+$0$399,526CORRECT PO NUMBER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-21+$0$399,526EXTEND TASK ORDER TO SEPTEMBER 18, 2020
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-23+$88,419$487,945ADD INVESTIGATIVE SERVICES FOR THE EXISTING 5000 SQ FT AND EXTEND TO NOVEMBER 30, 2020
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-05+$0$487,945TIME EXTENSION TO FEBRUARY 28, 2021
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-26+$0$487,945TIME EXTENSION TO APRIL 16,2021
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-27+$0$487,945TIME EXTENSION TO SEPTEMBER 30, 2021 TO SOLICIT CONSTRUCTION PROJECT.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-31+$0$487,945TIME EXTENSION TO JULY 28, 2022 FOR CONSTRUCTION PERIOD SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-29+$0$487,945TIME EXTENSION TO JANUARY 30, 2023 FOR CONSTRUCTION PERIOD SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-31−$16,330$471,615DEOBLIGATE EXCESS FUNDS FOR UNUSED SITE VISITS

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0655GDM-AE, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$483,987FY2026
36C24926C0060THINKFORM DESIGN ARCHITECT LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$999,825FY2026
36C24926N0612TOLAND MIZELL MOLNAR LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926C0046INTEGRITY FEDERAL SERVICES, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,065,639FY2026
36C24926N0509FFE - HEAPY JV-II, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,425,408FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.