Award recordCONTRACT

DCS INFRASTRUCTURE, LLC

PIID VA24114J2085· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2014· $779,052 net obligations· UEI VF8FSTA437A1· NY

Description

ARCHITECTURAL ENGINEERING SERVICES TYPE C SERVICE

Base award description: IGF::OT::IGF ARCHITECTURAL ENGINEERING SERVICES

First action · last action
2014-09-22 · 2023-05-08
Transactions
8
First transaction's obligation
$628,345
Base + all options value (sum of deltas)
$779,052
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101F13D0064
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 8 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.

$779,803$0Base award · 2014-09-22 · this action $628,345 · running total $628,345Modification P00001 · 2018-12-20 · this action $0 · running total $628,345Modification P00002 · 2019-03-05 · this action $7,881 · running total $636,226Modification P00003 · 2019-06-19 · this action $36,106 · running total $672,332Modification P00005 · 2020-01-22 · this action $15,682 · running total $688,014Modification P00006 · 2020-06-08 · this action $18,952 · running total $706,966Modification P00008 · 2021-09-21 · this action $72,837 · running total $779,803Modification P00009 · 2023-05-08 · this action -$751 · running total $779,052
  • Base2014-09-22+$628,345= $628,345
  • Mod P000012018-12-20+$0= $628,345
  • Mod P000022019-03-05+$7,881= $636,226
  • Mod P000032019-06-19+$36,106= $672,332
  • Mod P000052020-01-22+$15,682= $688,014
  • Mod P000062020-06-08+$18,952= $706,966
  • Mod P000082021-09-21+$72,837= $779,803
  • Mod P000092023-05-08-$751= $779,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$628,345$628,345IGF::OT::IGF ARCHITECTURAL ENGINEERING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-12-20+$0$628,345IGF::OT::IGF ARCHITECTURAL ENGINEERING SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-05+$7,881$636,226IGF::OT::IGF ARCHITECTURAL ENGINEERING SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-19+$36,106$672,332IGF::OT::IGF ARCHITECTURAL ENGINEERING SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-22+$15,682$688,014ARCHITECTURAL ENGINEERING SERVICES 12 TYPE C SERVICE SITE VISITS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-08+$18,952$706,966ARCHITECTURAL ENGINEERING SERVICES TYPE C SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-21+$72,837$779,803ARCHITECTURAL ENGINEERING SERVICES TYPE C SERVICE
Mod P00009· CLOSE OUT2023-05-08−$751$779,052ARCHITECTURAL ENGINEERING SERVICES TYPE C SERVICE

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 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_VA24114J2085_3600_VA101F13D0064_3600 · retrieved 2026-09-26.