Award recordCONTRACT

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PIID VA24412C0388· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2012· $699,827 net obligations· UEI S4QMN9YLJ866· PA

Description

IGF::OT::IGF CONTRACT CLOSE-OUT

Base award description: IGF::OT::IGF OTHER FUNCTIONS - A/E SERVICES TO DESIGN BUILDING 9, SECOND FLOOR.

First action · last action
2012-08-20 · 2018-10-01
Transactions
10
First transaction's obligation
$593,586
Base + all options value (sum of deltas)
$699,827
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 10 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.

$709,875$0Base award · 2012-08-20 · this action $593,586 · running total $593,586Modification P00001 · 2013-04-12 · this action $0 · running total $593,586Modification P00002 · 2013-05-14 · this action $95,467 · running total $689,053Modification P00003 · 2015-03-26 · this action $0 · running total $689,053Modification P00004 · 2015-06-10 · this action $0 · running total $689,053Modification P00005 · 2015-07-29 · this action $20,823 · running total $709,875Modification P00006 · 2015-07-29 · this action $0 · running total $709,875Modification P00008 · 2017-09-26 · this action -$21,717 · running total $688,158Modification P00009 · 2017-10-23 · this action $21,717 · running total $709,875Modification P00010 · 2018-10-01 · this action -$10,048 · running total $699,827
  • Base2012-08-20+$593,586= $593,586
  • Mod P000012013-04-12+$0= $593,586
  • Mod P000022013-05-14+$95,467= $689,053
  • Mod P000032015-03-26+$0= $689,053
  • Mod P000042015-06-10+$0= $689,053
  • Mod P000052015-07-29+$20,823= $709,875
  • Mod P000062015-07-29+$0= $709,875
  • Mod P000082017-09-26-$21,717= $688,158
  • Mod P000092017-10-23+$21,717= $709,875
  • Mod P000102018-10-01-$10,048= $699,827
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-20+$593,586$593,586IGF::OT::IGF OTHER FUNCTIONS - A/E SERVICES TO DESIGN BUILDING 9, SECOND FLOOR.
Mod P00001· CHANGE ORDER2013-04-12+$0$593,586IGF::OT::IGF A/E SERVICES TO ADD ELEVATOR TO THE DESIGN.
Mod P00002· CHANGE ORDER2013-05-14+$95,467$689,053IGF::OT::IGF A/E SERVICES TO ADD ELEVATOR TO THE DESIGN.
Mod P00003· CHANGE ORDER2015-03-26+$0$689,053IGF::OT::IGF A/E SERVICES THROUGH CONSTRUCTION PERIOD
Mod P00004· CHANGE ORDER2015-06-10+$0$689,053IGF::OT::IGF A/E SERVICES THROUGH CONSTRUCTION PERIOD; ASBESTOS ABATEMENT DAYS MOVED FROM SITE VISIT DAYS
Mod P00005· CHANGE ORDER2015-07-29+$20,823$709,875IGF::OT::IGF A/E SERVICES THROUGH CONSTRUCTION PERIOD; ADDITIONAL ASBESTOS ABATEMENT DAYS
Mod P00006· CHANGE ORDER2015-07-29+$0$709,875IGF::OT::IGF A/E SERVICES THROUGH CONSTRUCTION PERIOD; ASBESTOS ABATEMENT DAYS AMOUNT RETURNED TO SITE VISIT D…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-26−$21,717$688,158IGF::OT::IGF A/E SERVICES THROUGH CONSTRUCTION PERIOD; ASBESTOS ABATEMENT DAYS AMOUNT RETURNED TO SITE VISIT D…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-23+$21,717$709,875IGF::OT::IGF A/E SERVICES THROUGH CONSTRUCTION PERIOD; ASBESTOS ABATEMENT DAYS AMOUNT RETURNED TO SITE VISIT D…
Mod P00010· CLOSE OUT2018-10-01−$10,048$699,827IGF::OT::IGF CONTRACT CLOSE-OUT

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 S4QMN9YLJ866)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0679NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$702,349FY2026
36C25026N0666250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$495,304FY2026
36C25026N0620250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$86,017FY2026
36C24426N0769244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$309,769FY2026
36C24426N0743244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$324,033FY2026
36C24626N0742246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$5,210,162FY2026

Other recipients under C211 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425N0176DERBY ENTERPRISES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$53,664FY2025
36C24424N0082MILLER-REMICK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$123,568FY2024
36C24423N0370TOLAND MIZELL MOLNAR LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$272,811FY2023
36C24423N0327TOLAND MIZELL MOLNAR LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$247,803FY2023
36C24423N0305APOGEE CONSULTING GROUP, P.A.244-NETWORK CONTRACT OFFICE 4 (36C244)$142,886FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0388_3600_-NONE-_-NONE- · retrieved 2026-09-26.