Award recordCONTRACT

VAN ZELM, HEYWOOD & SHADFORD, INC.

PIID VA24112J0728· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2012· $322,300 net obligations· UEI MGAMDQ198AV8· CT

Description

A/E DESIGN SERVICES FOR COMBINED HEAT AND POWER PLANT VAMC MANCHESTER NH

First action · last action
2012-03-23 · 2020-02-03
Transactions
11
First transaction's obligation
$221,831
Base + all options value (sum of deltas)
$322,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA241P1109
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 11 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.

$356,251$0Base award · 2012-03-23 · this action $221,831 · running total $221,831Modification P00001 · 2012-08-10 · this action $102,313 · running total $324,143Modification P00002 · 2013-12-05 · this action $0 · running total $324,143Modification P00003 · 2015-01-13 · this action $0 · running total $324,143Modification P00004 · 2016-02-05 · this action $0 · running total $324,143Modification P00005 · 2016-04-08 · this action $0 · running total $324,143Modification P00006 · 2016-05-18 · this action $0 · running total $324,143Modification P00007 · 2016-07-26 · this action $0 · running total $324,143Modification P00008 · 2016-09-29 · this action $32,108 · running total $356,251Modification P00009 · 2017-05-25 · this action $0 · running total $356,251Modification P00010 · 2020-02-03 · this action -$33,951 · running total $322,300
  • Base2012-03-23+$221,831= $221,831
  • Mod P000012012-08-10+$102,313= $324,143
  • Mod P000022013-12-05+$0= $324,143
  • Mod P000032015-01-13+$0= $324,143
  • Mod P000042016-02-05+$0= $324,143
  • Mod P000052016-04-08+$0= $324,143
  • Mod P000062016-05-18+$0= $324,143
  • Mod P000072016-07-26+$0= $324,143
  • Mod P000082016-09-29+$32,108= $356,251
  • Mod P000092017-05-25+$0= $356,251
  • Mod P000102020-02-03-$33,951= $322,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-23+$221,831$221,831A/E DESIGN SERVICES FOR COMBINED HEAT AND POWER PLANT VAMC MANCHESTER NH
Mod P00001· EXERCISE AN OPTION2012-08-10+$102,313$324,143A/E DESIGN SERVICES FOR COMBINED HEAT AND POWER PLANT VAMC MANCHESTER NH
Mod P00002· EXERCISE AN OPTION2013-12-05+$0$324,143A/E DESIGN SERVICES FOR COMBINED HEAT AND POWER PLANT VAMC MANCHESTER NH IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-01-13+$0$324,143A/E DESIGN SERVICES FOR COMBINED HEAT AND POWER PLANT VAMC MANCHESTER NH IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-02-05+$0$324,143A/E DESIGN SERVICES FOR COMBINED HEAT AND POWER PLANT VAMC MANCHESTER NH IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-08+$0$324,143A/E DESIGN SERVICES FOR COMBINED HEAT AND POWER PLANT VAMC MANCHESTER NH IGF::OT::IGF
Mod P00006· CHANGE ORDER2016-05-18+$0$324,143A/E DESIGN SERVICES FOR COMBINED HEAT AND POWER PLANT VAMC MANCHESTER NH IGF::OT::IGF
Mod P00007· CHANGE ORDER2016-07-26+$0$324,143A/E DESIGN SERVICES FOR COMBINED HEAT AND POWER PLANT VAMC MANCHESTER NH IGF::OT::IGF
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-29+$32,108$356,251A/E DESIGN SERVICES FOR COMBINED HEAT AND POWER PLANT VAMC MANCHESTER NH IGF::OT::IGF
Mod P00009· OTHER ADMINISTRATIVE ACTION2017-05-25+$0$356,251A/E DESIGN SERVICES FOR COMBINED HEAT AND POWER PLANT VAMC MANCHESTER NH IGF::OT::IGF
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-03−$33,951$322,300A/E DESIGN SERVICES FOR COMBINED HEAT AND POWER PLANT VAMC MANCHESTER NH

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 MGAMDQ198AV8)

AwardOffice · PSC / listingNet obligationsFY
36C24121C0061241-NETWORK CONTRACT OFFICE 01 (36C241) · C1GC · ARCHITECT AND ENGINEERING- CONSTRUCTION: FUEL STORAGE BUILDINGS$591,659FY2021
36C24121C0027241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$46,700FY2021
36C24121P0182241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$7,117FY2021
36C24119N0268241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS$153,277FY2019
36C24118N9900241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$82,922FY2018
36C24118N0547241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$36,930FY2018

Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0660AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,936FY2026
36C24126N0564ALARES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,131FY2026
36C24126N0567AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,968FY2026
36C24126N0426AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,442FY2026
36C24126N0514ABOVE GROUP INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$111,195FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J0728_3600_VA241P1109_3600 · retrieved 2026-09-26.