Award recordCONTRACT

GUIDON DESIGN INC

PIID 36C25918N0941· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2018· $231,556 net obligations· UEI FMCKHWS7NY69· IN

Description

A/E IDIQ SQ FT CHANGED FROM 4700 TO 7400.ADDED FUNDING FOR CHANGE MODIFICATION

Base award description: IGF::OT::IGF A/E IDIQ

First action · last action
2018-01-02 · 2021-12-23
Transactions
3
First transaction's obligation
$148,526
Base + all options value (sum of deltas)
$231,556
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25916D0218
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 3 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.

$231,556$0Base award · 2018-01-02 · this action $148,526 · running total $148,526Modification P00001 · 2018-09-25 · this action $83,030 · running total $231,556Modification P00002 · 2021-12-23 · this action $0 · running total $231,556
  • Base2018-01-02+$148,526= $148,526
  • Mod P000012018-09-25+$83,030= $231,556
  • Mod P000022021-12-23+$0= $231,556
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-02+$148,526$148,526IGF::OT::IGF A/E IDIQ
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-25+$83,030$231,556IGF::OT::IGF A/E IDIQ SQ FT CHANGED FROM 4700 TO 7400.ADDED FUNDING FOR CHANGE
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-12-23+$0$231,556A/E IDIQ SQ FT CHANGED FROM 4700 TO 7400.ADDED FUNDING FOR CHANGE MODIFICATION

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
36C25226C0020252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$78,604FY2026
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

Other recipients under C211 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25923N0437PARADIGM ENGINEERS AND CONSTRUCTORS, PLLCNETWORK CONTRACT OFFICE 19 (36C259)$155,201FY2023
36C25920N0434JPL & ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$39,943FY2020
36C25919P0290K COREM LLCNETWORK CONTRACT OFFICE 19 (36C259)$23,500FY2019
VA25915C0302VALHALLA ENGINEERING GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$71,165FY2015
VA25914C0331ENGINEERED WITH LAYTON, P.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$539,457FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N0941_3600_VA25916D0218_3600 · retrieved 2026-09-26.