Award recordCONTRACT

BAM ARCHITECTURE STUDIO PLLC

PIID VA24312J1703· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2012· $174,211 net obligations· UEI K28ZH6PCLC38· NY

Description

IGF::OT::IGF NEW ELEVATOR INSTALL

Base award description: IGF::OT::IGF ARCHITECT AND ENGINEERING SERVICES FOR VISN 3 - VA HUDSON VALLEY HCS TASK ORDER; MONTROSE CAMPUS; PROJECT# 620-12-112 INSTALL ELEVATOR, BLDG 29

First action · last action
2012-06-25 · 2017-03-24
Transactions
6
First transaction's obligation
$197,833
Base + all options value (sum of deltas)
$174,211
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA243P0294
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 6 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.

$253,924$0Base award · 2012-06-25 · this action $197,833 · running total $197,833Modification P00001 · 2013-02-15 · this action $46,882 · running total $244,715Modification P00002 · 2014-05-08 · this action $2,386 · running total $247,101Modification P00003 · 2016-02-01 · this action $0 · running total $247,101Modification P00004 · 2016-06-01 · this action $6,823 · running total $253,924Modification P00005 · 2017-03-24 · this action -$79,713 · running total $174,211
  • Base2012-06-25+$197,833= $197,833
  • Mod P000012013-02-15+$46,882= $244,715
  • Mod P000022014-05-08+$2,386= $247,101
  • Mod P000032016-02-01+$0= $247,101
  • Mod P000042016-06-01+$6,823= $253,924
  • Mod P000052017-03-24-$79,713= $174,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-25+$197,833$197,833IGF::OT::IGF ARCHITECT AND ENGINEERING SERVICES FOR VISN 3 - VA HUDSON VALLEY HCS TASK ORDER; MONTROSE CAMPUS;…
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2013-02-15+$46,882$244,715IGF::OT::IGF
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2014-05-08+$2,386$247,101IGF::OT::IGF MOD#2 ELEVATOR UPGRADE
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-02-01+$0$247,101IGF::OT::IGF ELEVATOR UPGRADE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-01+$6,823$253,924IGF::OT::IGF NEW ELEVATOR INSTALL
Mod P00005· CLOSE OUT2017-03-24−$79,713$174,211IGF::OT::IGF NEW ELEVATOR INSTALL

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 K28ZH6PCLC38)

AwardOffice · PSC / listingNet obligationsFY
VA24315C0109242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM$38,800FY2015
VA24312J1576242-NETWORK CONTRACT OFFICE 02 (36C242) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$117,343FY2012
VA526C00362243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO$129,670FY2010
VA632C90341243-NETWORK CONTRACTING OFFICE 03 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$437FY2009
VA630C91302243-NETWORK CONTRACTING OFFICE 03 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$137,279FY2009
VA632C90289243-NETWORK CONTRACTING OFFICE 03 · AJ41 · R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (BASIC RESEARCH)$437FY2009

Other recipients under C211 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222P0813DAV ENERGY SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$21,849FY2022
36C24220P0859DAV ENERGY SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,051FY2020
36C24220C0010KENNETH IRVING, ARCHITECT P.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$12,778FY2020
36C24218C0218TRM DESIGN & PLANNING, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$417,784FY2018
36C24218P2476TOLMAN ENGINEERING ARCHITECTURE & SURVEYING PLLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,521FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312J1703_3600_VA243P0294_3600 · retrieved 2026-09-26.