Award recordCONTRACT

DCS INFRASTRUCTURE, LLC

PIID VA101F17J2832· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2017· $303,108 net obligations· UEI VF8FSTA437A1· NY

Description

"IGF::OT::IGF", IDIQ AE CONTRACT TASK ORDER BROOKSVILLE, FL CBOC

First action · last action
2016-11-28 · 2016-11-28
Transactions
1
First transaction's obligation
$303,108
Base + all options value (sum of deltas)
$303,108
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101F13D0064
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 1 transaction

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.

$303,108$0Base award · 2016-11-28 · this action $303,108 · running total $303,108
  • Base2016-11-28+$303,108= $303,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-28+$303,108$303,108"IGF::OT::IGF", IDIQ AE CONTRACT TASK ORDER BROOKSVILLE, FL CBOC

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 VF8FSTA437A1)

AwardOffice · PSC / listingNet obligationsFY
36C24225N0466242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$260,673FY2025
36C24224P1186242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES$1,955,520FY2024
36C24224P0964242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$4,178FY2024
36C24224P0969242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$102,872FY2024
36C24224N0307242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$943,339FY2024
36C24224F0029242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$50,514FY2024

Other recipients under C211 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F24C0011LEO A. DALY LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$611,175FY2024
36C10F24C0006FOURFRONT DESIGN INCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$4,887,814FY2024
36C10F24F0023STELL SIA SALAS O'BRIEN LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$475,190FY2024
36C10F24F0024STELL SIA SALAS O'BRIEN LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$344,450FY2024
36C10F23F0009NAGEL SERVICES LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$5,316,810FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17J2832_3600_VA101F13D0064_3600 · retrieved 2026-09-26.