Award recordCONTRACT

STONE GROUP ARCHITECTS, INC.

PIID 36C26320N0746· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2020· $230,503 net obligations· UEI VE2FCNEZ9V94· SD

Description

UPGRADE PHARMACY BLDG. 797 AE DESIGN MOD P00008-COST TIME EXTENSION

Base award description: UPGRADE PHARMACY 797, SIOUX FALLS, SD UNDER THE ARCHITECT-ENGINEER MULTIPLE AWARD TASK ORDER CONTRACT INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) BASE CONTRACT FOR THE NEBRASKA-SOUTH DAKOTA REGION POOL FOR NETWORK (23) CONTRACTING OFFICE

First action · last action
2020-07-16 · 2024-01-09
Transactions
9
First transaction's obligation
$108,947
Base + all options value (sum of deltas)
$230,503
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26319D0058
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 9 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.

$230,503$0Base award · 2020-07-16 · this action $108,947 · running total $108,947Modification P00001 · 2021-02-03 · this action $1,198 · running total $110,145Modification P00002 · 2021-07-16 · this action $45,577 · running total $155,721Modification P00003 · 2021-11-22 · this action $0 · running total $155,721Modification P00004 · 2022-03-29 · this action $0 · running total $155,721Modification P00005 · 2022-08-11 · this action $0 · running total $155,721Modification P00006 · 2023-08-31 · this action $73,168 · running total $228,890Modification P00007 · 2023-11-02 · this action $0 · running total $228,890Modification P00008 · 2024-01-09 · this action $1,613 · running total $230,503
  • Base2020-07-16+$108,947= $108,947
  • Mod P000012021-02-03+$1,198= $110,145
  • Mod P000022021-07-16+$45,577= $155,721
  • Mod P000032021-11-22+$0= $155,721
  • Mod P000042022-03-29+$0= $155,721
  • Mod P000052022-08-11+$0= $155,721
  • Mod P000062023-08-31+$73,168= $228,890
  • Mod P000072023-11-02+$0= $228,890
  • Mod P000082024-01-09+$1,613= $230,503
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-16+$108,947$108,947UPGRADE PHARMACY 797, SIOUX FALLS, SD UNDER THE ARCHITECT-ENGINEER MULTIPLE AWARD TASK ORDER CONTRACT INDEFINI…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-03+$1,198$110,145MOD TO REMOVE SOW, UPGRADE PHARMACY 797, SIOUX FALLS, SD UNDER THE AE IDIQ BASE CONTRACT FOR THE NEBRASKA-SOUT…
Mod P00002· EXERCISE AN OPTION2021-07-16+$45,577$155,721MOD EXERCISE CPS, UPGRADE PHARMACY 797, SIOUX FALLS, SD UNDER THE AE IDIQ BASE CONTRACT FOR THE NEBRASKA-SOUTH…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$0$155,721EO14042 - COVID SAFETY PROTOCOL MODIFICATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-29+$0$155,721MOD P00004 - UPDATE DRAWINGS - CHANGE FROM TYPE B REGISTERS TO HEPA FAN FILTER BOXES, PN: 438-209, UPGRADE PHA…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-11+$0$155,721MOD P00005 - TIME EXTENSION - PN: 438-209, UPGRADE PHARMACY 797 DESIGN SF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-31+$73,168$228,890UPGRADE PHARMACY BLDG. 797 AE DESIGN P00006 - ADD COMMISSIONING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-02+$0$228,890UPGRADE PHARMACY BLDG. 797 AE DESIGN P00007- NO COST MODIFICATION OF CLIN 1002 FOR RECERTIFICATION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-09+$1,613$230,503UPGRADE PHARMACY BLDG. 797 AE DESIGN MOD P00008-COST TIME EXTENSION

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
36C25226N0381252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$200,223FY2026
36C25226N0379252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$83,999FY2026
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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0679AE WORKS LTDNETWORK CONTRACT OFFICE 23 (36C263)$702,349FY2026
36C26326N0681HORIZON RDG JV, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,382,857FY2026
36C26326C0059ALESIA ARCHITECTURE PCNETWORK CONTRACT OFFICE 23 (36C263)$268,349FY2026
36C26326N0654NORTHEAST INFRASTRUCTURE LLCNETWORK CONTRACT OFFICE 23 (36C263)$841,372FY2026
36C26326N0603HORIZON RDG JV, LLCNETWORK CONTRACT OFFICE 23 (36C263)$181,834FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0746_3600_36C26319D0058_3600 · retrieved 2026-09-26.