Award recordCONTRACT

BERNERS-SCHOBER ASSOCIATES, INC.

PIID 36C25221N0104· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2021· $149,988 net obligations· UEI QNBQRA43DNX6· WI

Description

P00007 - MODIFICATION FOR REQUEST FOR EQUITABLE ADJUSTMENT FOR PROJECT NUMBER 585-20-112 UPGRADE PRIMARY CARE FLOOR 1 DESIGN AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI

Base award description: PROJECT NUMBER 585-20-112 UPGRADE PRIMARY CARE FLOOR 1 DESIGN FOR THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI

First action · last action
2020-10-30 · 2026-07-15
Transactions
8
First transaction's obligation
$76,161
Base + all options value (sum of deltas)
$191,170
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25220D0030
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.

$149,988$0Base award · 2020-10-30 · this action $76,161 · running total $76,161Modification P00001 · 2021-09-09 · this action $0 · running total $76,161Modification P00002 · 2021-09-27 · this action $24,953 · running total $101,114Modification P00003 · 2022-02-01 · this action $0 · running total $101,114Modification P00004 · 2022-06-21 · this action $0 · running total $101,114Modification P00005 · 2022-07-14 · this action $0 · running total $101,114Modification P00006 · 2026-05-12 · this action $38,101 · running total $139,215Modification P00007 · 2026-07-15 · this action $10,773 · running total $149,988
  • Base2020-10-30+$76,161= $76,161
  • Mod P000012021-09-09+$0= $76,161
  • Mod P000022021-09-27+$24,953= $101,114
  • Mod P000032022-02-01+$0= $101,114
  • Mod P000042022-06-21+$0= $101,114
  • Mod P000052022-07-14+$0= $101,114
  • Mod P000062026-05-12+$38,101= $139,215
  • Mod P000072026-07-15+$10,773= $149,988
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-30+$76,161$76,161PROJECT NUMBER 585-20-112 UPGRADE PRIMARY CARE FLOOR 1 DESIGN FOR THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-09+$0$76,161PROJECT NUMBER 585-20-112 UPGRADE PRIMARY CARE FLOOR 1 DESIGN FOR THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-27+$24,953$101,114PROJECT NUMBER 585-20-112 UPGRADE PRIMARY CARE FLOOR 1 DESIGN FOR THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-01+$0$101,114PROJECT NUMBER 585-20-112 UPGRADE PRIMARY CARE FLOOR 1 DESIGN FOR THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-21+$0$101,114PROJECT NUMBER 585-20-112 UPGRADE PRIMARY CARE FLOOR 1 DESIGN FOR THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-14+$0$101,114PROJECT NUMBER 585-20-112 UPGRADE PRIMARY CARE FLOOR 1 DESIGN FOR THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-12+$38,101$139,215P00006 - EXERCISE CPS OPTION PROJECT NUMBER 585-20-112 UPGRADE PRIMARY CARE FLOOR 1 DESIGN FOR THE OSCAR G JOH…
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2026-07-15+$10,773$149,988P00007 - MODIFICATION FOR REQUEST FOR EQUITABLE ADJUSTMENT FOR PROJECT NUMBER 585-20-112 UPGRADE PRIMARY CARE…

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 QNBQRA43DNX6)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0348252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$149,644FY2026
36C25226N0217252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$282,875FY2026
36C25225N0203252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$66,165FY2025
36C25225N0216252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$268,501FY2025
36C25224N0267252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$14,002FY2024
36C25224N0204252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$266,615FY2024

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_36C25221N0104_3600_36C25220D0030_3600 · retrieved 2026-09-26.