Award recordCONTRACT

DCS INFRASTRUCTURE, LLC

PIID VA24217C0182· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2017· $265,000 net obligations· UEI VF8FSTA437A1· NY

Description

IGF::OT::IGF REMOVE HAZ MAT AE CPS MONTROSE VAMC

First action · last action
2017-09-15 · 2018-11-08
Transactions
2
First transaction's obligation
$265,000
Base + all options value (sum of deltas)
$265,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$265,000$0Base award · 2017-09-15 · this action $265,000 · running total $265,000Modification P00001 · 2018-11-08 · this action $0 · running total $265,000
  • Base2017-09-15+$265,000= $265,000
  • Mod P000012018-11-08+$0= $265,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-15+$265,000$265,000IGF::OT::IGF REMOVE HAZ MAT AE CPS MONTROSE VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-11-08+$0$265,000IGF::OT::IGF REMOVE HAZ MAT AE CPS MONTROSE VAMC

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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0088SPEES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,443,358FY2026
36C24226C0087ACELA ARCHITECTS + ENGINEERS PC242-NETWORK CONTRACT OFFICE 02 (36C242)$158,108FY2026
36C24226C0083TOLAND MIZELL MOLNAR LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$491,327FY2026
36C24226C0008WEST POINT ENGINEERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$267,349FY2026
36C24226C0082WATSON ENGINEERING, PC242-NETWORK CONTRACT OFFICE 02 (36C242)$133,683FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.