Award recordCONTRACT

N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C.

PIID VA101F12J0120· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2012· $837,618 net obligations· UEI WUDXF35LUMN6· NY

Description

IGF::OT::IGF, TO#12-0120, P00005 ISSUED FOR ADDITIONAL TRIRIGA SERVICES, SAN JUAN, PR

Base award description: IGF::OT::IGF, IDIQ AE CONTRACT (VARIOUS TASK WILL BE PREFORMED UNDER THIS CONTRACT)TO#12-0120 ISSUED TO PROVIDE CONSTRUCTION PERIOD SERVICES AND SITE VISITS FOR THE PARKING GARAGE IN SAN JUAN, PR

First action · last action
2012-07-16 · 2015-03-25
Transactions
6
First transaction's obligation
$764,639
Base + all options value (sum of deltas)
$837,618
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
28
SDVOSB flag on record
No
Parent IDV
VA101CFMP0156
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 6 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.

$837,618$0Base award · 2012-07-16 · this action $764,639 · running total $764,639Modification P00001 · 2013-04-30 · this action $13,837 · running total $778,476Modification P00002 · 2014-02-10 · this action $19,376 · running total $797,852Modification P00003 · 2014-05-07 · this action $26,843 · running total $824,695Modification P00004 · 2014-10-09 · this action $0 · running total $824,695Modification P00005 · 2015-03-25 · this action $12,923 · running total $837,618
  • Base2012-07-16+$764,639= $764,639
  • Mod P000012013-04-30+$13,837= $778,476
  • Mod P000022014-02-10+$19,376= $797,852
  • Mod P000032014-05-07+$26,843= $824,695
  • Mod P000042014-10-09+$0= $824,695
  • Mod P000052015-03-25+$12,923= $837,618
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-16+$764,639$764,639IGF::OT::IGF, IDIQ AE CONTRACT (VARIOUS TASK WILL BE PREFORMED UNDER THIS CONTRACT)TO#12-0120 ISSUED TO PROVID…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-30+$13,837$778,476IGF::OT::IGF, IDIQ AE CONTRACT P00001 ISSUED FOR ADDIRIONAL CD DESIGN REVIEW FOR THE PARKING GARAGE IN SAN JUA…
Mod P00002· CHANGE ORDER2014-02-10+$19,376$797,852IGF::OT::IGF, IDIQ AE CONTRACT, TO#12-0120, P00002 ISSUED TO ADD TRIRIGA CONTRACT MANAGEMENT SOFTWARE FOR USE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-07+$26,843$824,695IGF::OT::IGF, TO#12-0120, P00003 ISSUED TO DEFINITIZES THE CHANGE ORDER ISSUED FOR TRIRIGA, SAN JUAN, PR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-09+$0$824,695IGF::OT::IGF, TO#12-0120, P00004 ISSUED TO REALLOCATE FUNDS IN THE BASE TASK ORDER, SAN JUAN, PR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-25+$12,923$837,618IGF::OT::IGF, TO#12-0120, P00005 ISSUED FOR ADDITIONAL TRIRIGA SERVICES, SAN JUAN, PR

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 WUDXF35LUMN6)

AwardOffice · PSC / listingNet obligationsFY
VA24115C0080241-NETWORK CONTRACT OFFICE 01 (36C241) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$113,602FY2015
VA101F13J0051OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$99,997FY2013
VA101F12J0168OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$577,787FY2013
VA101F12J0119OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$126,931FY2012
VA101F12J0167OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$600,732FY2012
VA101F12J0172OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$568FY2012

Other recipients under C1DA from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101F16J2514LEO A. DALY LLCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$80,152FY2016
VA101F16J0040OCULUS INC.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$219,309FY2016
VA101F16J0027LEO A. DALY LLCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$14,396FY2016
VA101F16J0026HDR ARCHITECTURE, INC.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$25,031FY2016
VA101F15J0415TOLAND & MIZELL ARCHITECTS, INC.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$250,268FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F12J0120_3600_VA101CFMP0156_3600 · retrieved 2026-09-26.