Award recordCONTRACT

MOSER, PILON, NELSON ARCHITECTS LLC

PIID VA24112J0927· VHA· 241-NETWORK CONTRACT OFFICE 01· C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER· FY2012· $981,613 net obligations· UEI K6GGY7WKNBD5· CT

Description

VISN 1 A/E IDIQ - TASK ORDER FOR IN PATIENT UNIT RENOVATION PHASE II PROJECT 689-12-201 IGF::OT::IGF COP #1

Base award description: VISN 1 A/E IDIQ - TASK ORDER FOR IN PATIENT UNIT RENOVATION PHASE II PROJECT 689-12-201

First action · last action
2012-06-01 · 2015-01-07
Transactions
3
First transaction's obligation
$964,609
Base + all options value (sum of deltas)
$981,613
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
33
SDVOSB flag on record
No
Parent IDV
VA241P1121
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.

$981,613$0Base award · 2012-06-01 · this action $964,609 · running total $964,609Modification P00001 · 2013-05-27 · this action $0 · running total $964,609Modification P00002 · 2015-01-07 · this action $17,004 · running total $981,613
  • Base2012-06-01+$964,609= $964,609
  • Mod P000012013-05-27+$0= $964,609
  • Mod P000022015-01-07+$17,004= $981,613
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-01+$964,609$964,609VISN 1 A/E IDIQ - TASK ORDER FOR IN PATIENT UNIT RENOVATION PHASE II PROJECT 689-12-201
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-27+$0$964,609VISN 1 A/E IDIQ - TASK ORDER FOR IN PATIENT UNIT RENOVATION PHASE II PROJECT 689-12-201 IGF::OT::IGF
Mod P00002· CHANGE ORDER2015-01-07+$17,004$981,613VISN 1 A/E IDIQ - TASK ORDER FOR IN PATIENT UNIT RENOVATION PHASE II PROJECT 689-12-201 IGF::OT::IGF COP #1

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 K6GGY7WKNBD5)

AwardOffice · PSC / listingNet obligationsFY
VA24116J1620241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$200,093FY2016
VA24116J1823241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$119,927FY2016
VA24116J1822241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$53,500FY2016
VA24115J2135241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$82,034FY2015
VA24115P0836241-NETWORK CONTRACT OFFICE 01 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$20,302FY2015
VA24115C0021241-NETWORK CONTRACT OFFICE 01 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$30,560FY2015

Other recipients under C219 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P2132SMRT INC241-NETWORK CONTRACT OFFICE 01$12,730FY2015
VA24115C0092AI ENGINEERS, INC.241-NETWORK CONTRACT OFFICE 01$114,577FY2015
VA24115C0005WOODARD & CURRAN INC241-NETWORK CONTRACT OFFICE 01$75,956FY2015
VA24114P2063VAN ZELM, HEYWOOD & SHADFORD, INC.241-NETWORK CONTRACT OFFICE 01$519,272FY2015
VA24114C0180DEWBERRY ENGINEERS INC.241-NETWORK CONTRACT OFFICE 01$122,153FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J0927_3600_VA241P1121_3600 · retrieved 2026-09-26.