Award recordCONTRACT

VAN ZELM, HEYWOOD & SHADFORD, INC.

PIID VA24113J1478· VHA· 241-NETWORK CONTRACT OFFICE 01· C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING· FY2013· $273,411 net obligations· UEI MGAMDQ198AV8· CT

Description

IGF::CL::IGF THIS MOD IS TO DE-OBLIGATE FUNDS NOT USED FOR THE PROFFESIONAL SUPPORT SERVICES FOR MR. TRINKLEY.

Base award description: VISN 1 A/E IDIQ A/E SERVICES FOR REPAIR STEAM SYSTEM PHASE III

First action · last action
2012-10-01 · 2014-09-24
Transactions
3
First transaction's obligation
$281,380
Base + all options value (sum of deltas)
$273,411
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
VA241P1109
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.

$281,380$0Base award · 2012-10-01 · this action $281,380 · running total $281,380Modification P00001 · 2012-11-19 · this action $0 · running total $281,380Modification P00002 · 2014-09-24 · this action -$7,969 · running total $273,411
  • Base2012-10-01+$281,380= $281,380
  • Mod P000012012-11-19+$0= $281,380
  • Mod P000022014-09-24-$7,969= $273,411
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$281,380$281,380VISN 1 A/E IDIQ A/E SERVICES FOR REPAIR STEAM SYSTEM PHASE III
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-19+$0$281,380VISN 1 A/E IDIQ A/E SERVICES FOR REPAIR STEAM SYSTEM PHASE III. MOD 0001 ADMINISTRATIVE MOD TO REMOVE THE WORD…
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-09-24−$7,969$273,411IGF::CL::IGF THIS MOD IS TO DE-OBLIGATE FUNDS NOT USED FOR THE PROFFESIONAL SUPPORT SERVICES FOR MR. TRINKLE…

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 C214 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113J1469AI ENGINEERS, INC.241-NETWORK CONTRACT OFFICE 01$269,518FY2013
VA24112C0082DEWBERRY ENGINEERS INC.241-NETWORK CONTRACT OFFICE 01$362,365FY2012
V650C20101AI ENGINEERS, INC.241-NETWORK CONTRACT OFFICE 01$252,529FY2012
VA523C17021DEWBERRY ENGINEERS INC.241-NETWORK CONTRACT OFFICE 01$95,492FY2011
VA523C17022DEWBERRY ENGINEERS INC.241-NETWORK CONTRACT OFFICE 01$29,258FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1478_3600_VA241P1109_3600 · retrieved 2026-09-26.