Award recordCONTRACT

ATLANTIC DEFENSE ENGINEERING, LLC

PIID VA24113J1241· VHA· 241-NETWORK CONTRACT OFFICE 01· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2013· $43,321 net obligations· UEI VE7EDK7VUKB5· ME

Description

IGF::OT::IGF VISN 1 A/E IDIQ PARKING LOT RE-DESIGN.

First action · last action
2013-08-13 · 2015-06-23
Transactions
2
First transaction's obligation
$38,321
Base + all options value (sum of deltas)
$43,321
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
33
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241P1120
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.

$43,321$0Base award · 2013-08-13 · this action $38,321 · running total $38,321Modification P00001 · 2015-06-23 · this action $5,000 · running total $43,321
  • Base2013-08-13+$38,321= $38,321
  • Mod P000012015-06-23+$5,000= $43,321
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-13+$38,321$38,321IGF::OT::IGF VISN 1 A/E IDIQ PARKING LOT RE-DESIGN.
Mod P00001· CHANGE ORDER2015-06-23+$5,000$43,321IGF::OT::IGF VISN 1 A/E IDIQ PARKING LOT RE-DESIGN.

Related awards · 7

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 VE7EDK7VUKB5)

AwardOffice · PSC / listingNet obligationsFY
VA241P1120241-NETWORK CONTRACT OFFICE 01 · C114 · HOSPITAL BUILDINGS$0FY2009
VA241P0598405-WHITE RIVER JUNCTION · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT$147,036FY2008

Other recipients under C211 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24112J0963HARRIMAN ASSOCIATES241-NETWORK CONTRACT OFFICE 01$282,481FY2012
VA402C26197HARRIMAN ASSOCIATES241-NETWORK CONTRACT OFFICE 01$156,274FY2012
VA523C17015HDR ARCHITECTURE INC241-NETWORK CONTRACT OFFICE 01$61,915FY2011
VA523C17019DEWBERRY ENGINEERS INC.241-NETWORK CONTRACT OFFICE 01$503,709FY2011
VA523C17014HDR ARCHITECTURE INC241-NETWORK CONTRACT OFFICE 01$103,162FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1241_3600_VA241P1120_3600 · retrieved 2026-09-26.