Award recordCONTRACT

HEALTH FACILITY SOLUTIONS COMPANY

PIID 36C26321N0562· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2021· $239,510 net obligations· UEI HGD8C58ELNL3· TX

Description

618-18-105, CORRECT ELECTRICAL DEFICIENCIES 2018 CPS PKG 1 MOD 4 NO-COST TIME EXTENSION OF 175 CALENDAR DAYS.

Base award description: 618-18-105, CORRECT ELECTRICAL DEFICIENCIES 2018 CPS AT MINNEAPOLIS VAHCS

First action · last action
2021-03-30 · 2024-02-23
Transactions
5
First transaction's obligation
$236,108
Base + all options value (sum of deltas)
$239,510
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10F18D3157
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 5 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.

$239,510$0Base award · 2021-03-30 · this action $236,108 · running total $236,108Modification P00001 · 2021-07-22 · this action $3,403 · running total $239,510Modification P00002 · 2022-06-27 · this action $0 · running total $239,510Modification P00003 · 2023-04-12 · this action $0 · running total $239,510Modification P00004 · 2024-02-23 · this action $0 · running total $239,510
  • Base2021-03-30+$236,108= $236,108
  • Mod P000012021-07-22+$3,403= $239,510
  • Mod P000022022-06-27+$0= $239,510
  • Mod P000032023-04-12+$0= $239,510
  • Mod P000042024-02-23+$0= $239,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-30+$236,108$236,108618-18-105, CORRECT ELECTRICAL DEFICIENCIES 2018 CPS AT MINNEAPOLIS VAHCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-22+$3,403$239,510618-18-105, CORRECT ELECTRICAL DEFICIENCIES 2018 CPS AT MINNEAPOLIS VAHCS, MODIFICATION 1 FOR ADDED WORK AND E…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-27+$0$239,510MOD 2 TO INCORPORATE THE VACCINE MANDATE, VHA SUPPLEMENTAL REQUIREMENTS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-12+$0$239,510618-18-105, CORRECT ELECTRICAL DEFICIENCIES 2018 CPS PKG 1 MOD 3 NO-COST TIME EXT. OF 329 CALENDAR DAYS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-23+$0$239,510618-18-105, CORRECT ELECTRICAL DEFICIENCIES 2018 CPS PKG 1 MOD 4 NO-COST TIME EXTENSION OF 175 CALENDAR DAYS.

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 HGD8C58ELNL3)

AwardOffice · PSC / listingNet obligationsFY
36C77626A0018PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$0FY2026
36C24726N0295247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$446,559FY2026
36C26326N0563NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$182,474FY2026
36C77626C0030PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,535,617FY2026
36C24926C0037249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,107,104FY2026
36C24926C0004249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,999,205FY2026

Other recipients under C1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0681HORIZON RDG JV, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,382,857FY2026
36C26326N0679AE WORKS LTDNETWORK CONTRACT OFFICE 23 (36C263)$702,349FY2026
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_36C26321N0562_3600_36C10F18D3157_3600 · retrieved 2026-09-26.