Award recordCONTRACT

STONE GROUP ARCHITECTS, INC.

PIID 36C25224N0419· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2024· $137,722 net obligations· UEI VE2FCNEZ9V94· SD

Description

P00006 TIME EXTENSION WITH CONSIDERATION FOR TASK ORDER #10 FOR FACILITY ASBESTOS SURVEY UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE WM. S. MIDDLETON VA HOSPITAL, MADISON, WISCONSIN

Base award description: TASK ORDER #10 FOR FACILITY ASBESTOS SURVEY UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE WM. S. MIDDLETON VA HOSPITAL, MADISON, WISCONSIN

First action · last action
2024-06-05 · 2025-08-28
Transactions
7
First transaction's obligation
$138,322
Base + all options value (sum of deltas)
$137,722
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
36C25222D0057
NAICS
541310 · ARCHITECTURAL 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.

$138,322$0Base award · 2024-06-05 · this action $138,322 · running total $138,322Modification P00001 · 2024-12-12 · this action $0 · running total $138,322Modification P00002 · 2025-02-06 · this action $0 · running total $138,322Modification P00003 · 2025-04-01 · this action $0 · running total $138,322Modification P00004 · 2025-06-06 · this action -$200 · running total $138,122Modification P00005 · 2025-07-21 · this action -$300 · running total $137,822Modification P00006 · 2025-08-28 · this action -$100 · running total $137,722
  • Base2024-06-05+$138,322= $138,322
  • Mod P000012024-12-12+$0= $138,322
  • Mod P000022025-02-06+$0= $138,322
  • Mod P000032025-04-01+$0= $138,322
  • Mod P000042025-06-06-$200= $138,122
  • Mod P000052025-07-21-$300= $137,822
  • Mod P000062025-08-28-$100= $137,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-05+$138,322$138,322TASK ORDER #10 FOR FACILITY ASBESTOS SURVEY UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DES…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-12+$0$138,322P00001 TIME EXTENSION FOR TASK ORDER #10 FOR FACILITY ASBESTOS SURVEY UNDER THE BASE IDIQ CONTRACT FOR ARCHITE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-06+$0$138,322P00002 TIME EXTENSION FOR TASK ORDER #10 FOR FACILITY ASBESTOS SURVEY UNDER THE BASE IDIQ CONTRACT FOR ARCHITE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-01+$0$138,322P00003 TIME EXTENSION FOR TASK ORDER #10 FOR FACILITY ASBESTOS SURVEY UNDER THE BASE IDIQ CONTRACT FOR ARCHITE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-06−$200$138,122P00004 TIME EXTENSION WITH CONSIDERATION FOR TASK ORDER #10 FOR FACILITY ASBESTOS SURVEY UNDER THE BASE IDIQ C…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-21−$300$137,822P00005 TIME EXTENSION WITH CONSIDERATION FOR TASK ORDER #10 FOR FACILITY ASBESTOS SURVEY UNDER THE BASE IDIQ C…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-28−$100$137,722P00006 TIME EXTENSION WITH CONSIDERATION FOR TASK ORDER #10 FOR FACILITY ASBESTOS SURVEY UNDER THE BASE IDIQ C…

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 VE2FCNEZ9V94)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0065NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$69,776FY2026
36C25226N0433252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$561,004FY2026
36C25226N0379252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$83,999FY2026
36C25226N0381252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$200,223FY2026
36C25226N0326252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$124,165FY2026
36C26326C0025NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$563,023FY2026

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_36C25224N0419_3600_36C25222D0057_3600 · retrieved 2026-09-26.