Award recordCONTRACT

ECIFM SOLUTIONS, INC.

PIID VA0006· VHA· 261-NETWORK CONTRACT OFFICE 21· C211 · A/E SVCS. (INCL LANDSCAPING INTERIO· FY2009· $26,401 net obligations· UEI HFL4KRLJ3JB5· CA

Description

AE SERVICES, EMERGENCY ROOM REMODEL, FOR DEPT OF VA, MAIN HOSPITAL, VA, CCHCS, FRESNO, CA

First action · last action
2009-07-27 · 2009-11-16
Transactions
2
First transaction's obligation
$24,889
Base + all options value (sum of deltas)
$26,401
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0224
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 2 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.

$26,401$0Base award · 2009-07-27 · this action $24,889 · running total $24,889Modification 2 · 2009-11-16 · this action $1,512 · running total $26,401
  • Base2009-07-27+$24,889= $24,889
  • Mod 22009-11-16+$1,512= $26,401
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-07-27+$24,889$24,889AE SERVICES, EMERGENCY ROOM REMODEL, FOR DEPT OF VA, MAIN HOSPITAL, VA, CCHCS, FRESNO, CA
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-11-16+$1,512$26,401AE SERVICES, EMERGENCY ROOM REMODEL, FOR DEPT OF VA, MAIN HOSPITAL, VA, CCHCS, FRESNO, CA

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 HFL4KRLJ3JB5)

AwardOffice · PSC / listingNet obligationsFY
VA26116J3167261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$2,500FY2016
VA26115D0052261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$0FY2015
VA24312F2524243-NETWORK CONTRACTING OFFICE 03 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$548,438FY2012
VA640C19150261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS$83,820FY2011
VA640C19149261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS$41,596FY2011
VA640C19131261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS$66,557FY2011

Other recipients under C211 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J1321ROMANYK CONSULTING CORPORATION261-NETWORK CONTRACT OFFICE 21$44,704FY2016
VA26116J0001GPLA-KAL JV261-NETWORK CONTRACT OFFICE 21$64,943FY2016
VA26116J0472MEI ARCHITECTS261-NETWORK CONTRACT OFFICE 21$11,717FY2016
VA26116J0570JOSEPH CHOW & ASSOCIATES, INC261-NETWORK CONTRACT OFFICE 21$56,469FY2016
VA26115J2508ADVANCE DESIGN CONSULTANTS, INC.261-NETWORK CONTRACT OFFICE 21$854,040FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0006_3600_VA261P0224_3600 · retrieved 2026-09-26.