Award recordCONTRACT

SHADPOUR CONSULTING ENGINEERS

PIID 36C25818N0553· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER· FY2018· $230,000 net obligations· UEI MWTKMDJCU1Q6· CA

Description

ADMINISTRATIVE MOD TO UPDATE PO TO 691-C50748 SO VENDOR CAN ISSUE FINAL INVOICE FOR CONTRACT.

Base award description: IGF::OT::IGF IDIQ ARCHITECTURE AND ENGINEERING SERVICES

First action · last action
2018-09-12 · 2025-03-05
Transactions
8
First transaction's obligation
$182,942
Base + all options value (sum of deltas)
$230,000
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
VA26216D0147
NAICS
541310 · ARCHITECTURAL 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.

$230,000$0Base award · 2018-09-12 · this action $182,942 · running total $182,942Modification P00001 · 2019-01-16 · this action $0 · running total $182,942Modification P00002 · 2019-05-29 · this action $47,057 · running total $230,000Modification P00003 · 2023-09-12 · this action $0 · running total $230,000Modification P00004 · 2024-02-07 · this action $0 · running total $230,000Modification P00005 · 2024-04-22 · this action $0 · running total $230,000Modification P00006 · 2024-07-16 · this action $0 · running total $230,000Modification P00007 · 2025-03-05 · this action $0 · running total $230,000
  • Base2018-09-12+$182,942= $182,942
  • Mod P000012019-01-16+$0= $182,942
  • Mod P000022019-05-29+$47,057= $230,000
  • Mod P000032023-09-12+$0= $230,000
  • Mod P000042024-02-07+$0= $230,000
  • Mod P000052024-04-22+$0= $230,000
  • Mod P000062024-07-16+$0= $230,000
  • Mod P000072025-03-05+$0= $230,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-12+$182,942$182,942IGF::OT::IGF IDIQ ARCHITECTURE AND ENGINEERING SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-16+$0$182,942IGF::OT::IGF IDIQ ARCHITECTURE AND ENGINEERING SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-29+$47,057$230,000IGF::OT::IGF IDIQ ARCHITECTURE AND ENGINEERING SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-09-12+$0$230,000ARCHITECTURE AND ENGINEERING SERVICES TO CLEANROOM USP 800 PHARMACY UPGRADE BUILDING 500
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-07+$0$230,000PERIOD OF PERFORMANCE EXTENSION TO CONTINUE CONSTRUCTION PERIOD SERVICE TILL COMPLETION OF CONSTRUCTION-ARCHIT…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-22+$0$230,000PERIOD OF PERFORMANCE EXTENSION TO CONTINUE CONSTRUCTION PERIOD SERVICE TILL COMPLETION OF CONSTRUCTION-ARCHIT…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-16+$0$230,000PERIOD OF PERFORMANCE EXTENSION TO CONTINUE CONSTRUCTION PERIOD SERVICE TILL COMPLETION OF CONSTRUCTION-ARCHIT…
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-03-05+$0$230,000ADMINISTRATIVE MOD TO UPDATE PO TO 691-C50748 SO VENDOR CAN ISSUE FINAL INVOICE FOR CONTRACT.

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 MWTKMDJCU1Q6)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0292262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$181,446FY2024
36C26224C0269262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$45,142FY2024
36C25821N0140258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$184,123FY2021
36C25820N0343258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$461,168FY2020
36C26220N0865262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$1,571,195FY2020
36C26220N0815262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$2,299,606FY2020

Other recipients under C219 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25820N0215KAL ARCHITECTS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$168,303FY2020
36C25819N0163C A ARCHITECTS INC258-NETWORK CNTRCT OFF 22G (36C258)$749,263FY2019
36C25819N0395K.F. DAVIS ENGINEERING, INC258-NETWORK CNTRCT OFF 22G (36C258)$231,679FY2019
36C25819N0363GILBERT, VAN H ARCHITECT P C258-NETWORK CNTRCT OFF 22G (36C258)$125,349FY2019
36C25819N0349MCCASLIN & ASSOCIATES, ARCHITECTS, INC258-NETWORK CNTRCT OFF 22G (36C258)$55,442FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0553_3600_VA26216D0147_3600 · retrieved 2026-09-26.