Award recordCONTRACT

GUIDON-CMTA SDVOSB JV, LLC

PIID 36C25219N0247· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2019· $133,440 net obligations· UEI SJV4JRHJBM75· IN

Description

537-19-109 AE REMODEL ENT PROCEDURE ROOM - MOD P00005 FOR DE-SCOPE.

Base award description: 537-19-109 AE REMODEL ENT PROCEDURE ROOM - DESIGN EFFORT

First action · last action
2019-02-19 · 2022-04-28
Transactions
6
First transaction's obligation
$145,939
Base + all options value (sum of deltas)
$172,763
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
36C25218D0191
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 6 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.

$211,402$0Base award · 2019-02-19 · this action $145,939 · running total $145,939Modification P00001 · 2019-07-03 · this action $6,600 · running total $152,539Modification P00002 · 2020-02-14 · this action $0 · running total $152,539Modification P00003 · 2020-08-25 · this action -$46,456 · running total $106,083Modification P00004 · 2021-07-20 · this action $105,320 · running total $211,402Modification P00005 · 2022-04-28 · this action -$77,962 · running total $133,440
  • Base2019-02-19+$145,939= $145,939
  • Mod P000012019-07-03+$6,600= $152,539
  • Mod P000022020-02-14+$0= $152,539
  • Mod P000032020-08-25-$46,456= $106,083
  • Mod P000042021-07-20+$105,320= $211,402
  • Mod P000052022-04-28-$77,962= $133,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-19+$145,939$145,939537-19-109 AE REMODEL ENT PROCEDURE ROOM - DESIGN EFFORT
Mod P00001· CHANGE ORDER2019-07-03+$6,600$152,539537-19-109 AE REMODEL ENT PROCEDURE ROOM - DESIGN EFFORT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-14+$0$152,539537-19-109 AE REMODEL ENT PROCEDURE ROOM - DESIGN EFFORT. POP EXTENSION
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-08-25−$46,456$106,083537-19-109 AE REMODEL ENT PROCEDURE ROOM - DESIGN EFFORT. DE-OBLIGATE CPS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-20+$105,320$211,402537-19-109 AE REMODEL ENT PROCEDURE ROOM - MOD P00004 TO REDESIGN CONSTRUCTION SPECS AND DRAWING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-28−$77,962$133,440537-19-109 AE REMODEL ENT PROCEDURE ROOM - MOD P00005 FOR DE-SCOPE.

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 SJV4JRHJBM75)

AwardOffice · PSC / listingNet obligationsFY
36C25224N0170252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$121,529FY2024
36C25224N0135252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$436,295FY2024
36C25224N0099252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$206,290FY2024
36C25224N0103252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$209,288FY2024
36C25223N0488252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$642,609FY2023
36C25223N0490252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$145,790FY2023

Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0560PENN CONSTRUCTION GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$158,057FY2026
36C25226N0477ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$525,499FY2026
36C25226C0038DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$53,430FY2026
36C25226C0037DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$61,770FY2026
36C25226N0430FP&C CONSULTANTS KC LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$35,019FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0247_3600_36C25218D0191_3600 · retrieved 2026-09-26.