Award recordCONTRACT

GUIDON DESIGN INC

PIID 36C25226C0020· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2026· $78,604 net obligations· UEI FMCKHWS7NY69· IN

Description

550-23-108 RENOVATE 58-1 R102 FOR SUPPLY CHAIN MANAGEMENT SERVICE CPS MOD P00001 DEI CLAUSE

Base award description: 550-23-108 RENOVATE 58-1 R102 FOR SUPPLY CHAIN MANAGEMENT SERVICE CPS

First action · last action
2026-03-13 · 2026-06-24
Transactions
2
First transaction's obligation
$78,604
Base + all options value (sum of deltas)
$78,604
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 2 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.

$78,604$0Base award · 2026-03-13 · this action $78,604 · running total $78,604Modification P00001 · 2026-06-24 · this action $0 · running total $78,604
  • Base2026-03-13+$78,604= $78,604
  • Mod P000012026-06-24+$0= $78,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-13+$78,604$78,604550-23-108 RENOVATE 58-1 R102 FOR SUPPLY CHAIN MANAGEMENT SERVICE CPS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-24+$0$78,604550-23-108 RENOVATE 58-1 R102 FOR SUPPLY CHAIN MANAGEMENT SERVICE CPS MOD P00001 DEI CLAUSE

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 FMCKHWS7NY69)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0022247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$592,603FY2026
36C10F25C0010OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$5,964,155FY2025
36C77625C0069PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$1,138,314FY2025
36C24725C0104247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$999,659FY2025
36C25025C0145250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES$480,686FY2025
36C77625C0026PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,311,302FY2025

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
36C25226C0037DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$61,770FY2026
36C25226C0038DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$53,430FY2026
36C25226N0430FP&C CONSULTANTS KC LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$35,019FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.