Award recordCONTRACT

FRATTO ENGINEERING, INC.

PIID V549C91505· VHA· 549-DALLAS· C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT· FY2009· $29,182 net obligations· UEI VENTDQ4KKC96· TX

Description

EXTEND TIME TO COMPLETE JOB DUE TO VA DELAYS

Base award description: PROVIDE A/E SERVICES TO DESIGN AN ELEVATOR EQUIPMENT ROOM AT OUR BONHAM LOCATION

First action · last action
2009-07-14 · 2010-06-01
Transactions
3
First transaction's obligation
$29,182
Base + all options value (sum of deltas)
$29,182
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
1
SDVOSB flag on record
No
Parent IDV
VA257P0305
NAICS
541330 · ENGINEERING 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.

$29,182$0Base award · 2009-07-14 · this action $29,182 · running total $29,182Modification 1 · 2010-01-26 · this action $0 · running total $29,182Modification 2 · 2010-06-01 · this action $0 · running total $29,182
  • Base2009-07-14+$29,182= $29,182
  • Mod 12010-01-26+$0= $29,182
  • Mod 22010-06-01+$0= $29,182
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-14+$29,182$29,182PROVIDE A/E SERVICES TO DESIGN AN ELEVATOR EQUIPMENT ROOM AT OUR BONHAM LOCATION
Mod 1· CHANGE ORDER2010-01-26+$0$29,182EXTEND TIME TO COMPLETE JOB
Mod 2· CHANGE ORDER2010-06-01+$0$29,182EXTEND TIME TO COMPLETE JOB DUE TO VA DELAYS

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 VENTDQ4KKC96)

AwardOffice · PSC / listingNet obligationsFY
VA25716C0137257-NETWORK CONTRACT OFFICE 17 (36C257) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$48,746FY2016
VA25716C0085257-NETWORK CONTRACT OFFICE 17 (36C257) · C1PB · ARCHITECT AND ENGINEERING- CONSTRUCTION: EXHIBIT DESIGN (NON-BUILDING)$44,182FY2016
VA25715C0182257-NETWORK CONTRACT OFFICE 17 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$148,916FY2015
VA25715C0171257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$159,304FY2015
VA25715C0166257-NETWORK CONTRACT OFFICE 17 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$23,641FY2015
VA25715C0106257-NETWORK CONTRACT OFFICE 17 (36C257) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$2,541FY2015

Other recipients under C215 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549C11279SM ARCHITECTS, PLLC549-DALLAS$194,750FY2011
VA257C0084MCCUNE PARTNERS OF TEXAS INC.549-DALLAS-$16,724FY2011
VA257O0572LBL ARCHITECTS, INC.549-DALLAS$457,893FY2010
V549C01190SM ARCHITECTS, PLLC549-DALLAS$125,240FY2010
V549C01072SM ARCHITECTS, PLLC549-DALLAS$27,256FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C91505_3600_VA257P0305_3600 · retrieved 2026-09-26.