Award recordCONTRACT

DCS INFRASTRUCTURE, LLC

PIID VA24412C0487· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2012· $220,566 net obligations· UEI VF8FSTA437A1· NY

Description

IGF::OT::IGF - A/E DESIGN GENERATOR MRI-RADIOLOGY-LAB CHANGES LOCATION SWITCHES AND TRANSFORMER

Base award description: IGF::CL::IGF CLOSELY ASSOCIATED - ARCHITECT ENGINEER SERVICES FOR DESIGN OF GENERATOR FOR MRI-RADIOLOGY-LAB

First action · last action
2012-09-25 · 2018-09-20
Transactions
8
First transaction's obligation
$176,098
Base + all options value (sum of deltas)
$220,566
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
3
SDVOSB flag on record
Yes (self-representation)
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.

$226,005$0Base award · 2012-09-25 · this action $176,098 · running total $176,098Modification P00001 · 2013-10-31 · this action $15,415 · running total $191,513Modification P00002 · 2014-09-10 · this action $0 · running total $191,513Modification P00003 · 2015-06-03 · this action $0 · running total $191,513Modification P00004 · 2015-09-21 · this action $34,492 · running total $226,005Modification P00005 · 2017-11-16 · this action -$13,335 · running total $212,670Modification P00006 · 2017-11-16 · this action $13,335 · running total $226,005Modification P00007 · 2018-09-20 · this action -$5,439 · running total $220,566
  • Base2012-09-25+$176,098= $176,098
  • Mod P000012013-10-31+$15,415= $191,513
  • Mod P000022014-09-10+$0= $191,513
  • Mod P000032015-06-03+$0= $191,513
  • Mod P000042015-09-21+$34,492= $226,005
  • Mod P000052017-11-16-$13,335= $212,670
  • Mod P000062017-11-16+$13,335= $226,005
  • Mod P000072018-09-20-$5,439= $220,566
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$176,098$176,098IGF::CL::IGF CLOSELY ASSOCIATED - ARCHITECT ENGINEER SERVICES FOR DESIGN OF GENERATOR FOR MRI-RADIOLOGY-LAB
Mod P00001· CHANGE ORDER2013-10-31+$15,415$191,513IGF::OT::IGF - ARCHITECT ENGINEER SERVICES FOR DESIGN OF GENERATOR FOR MRI-RADIOLOGY-LAB
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-10+$0$191,513IGF::OT::IGF - ARCHITECT ENGINEER SERVICES FOR DESIGN OF GENERATOR FOR MRI-RADIOLOGY-LAB
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-03+$0$191,513IGF::OT::IGF - A/E DESIGN GENERATOR MRI-RADIOLOGY-LAB
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-21+$34,492$226,005IGF::OT::IGF - A/E DESIGN GENERATOR MRI-RADIOLOGY-LAB CHANGES LOCATION SWITCHES AND TRANSFORMER
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-11-16−$13,335$212,670IGF::OT::IGF - A/E DESIGN GENERATOR MRI-RADIOLOGY-LAB CHANGES LOCATION SWITCHES AND TRANSFORMER
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-11-16+$13,335$226,005IGF::OT::IGF - A/E DESIGN GENERATOR MRI-RADIOLOGY-LAB CHANGES LOCATION SWITCHES AND TRANSFORMER
Mod P00007· CLOSE OUT2018-09-20−$5,439$220,566IGF::OT::IGF - A/E DESIGN GENERATOR MRI-RADIOLOGY-LAB CHANGES LOCATION SWITCHES AND TRANSFORMER

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0928AWEN SOLUTIONS GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$8,547FY2026
36C24426N0769AE WORKS LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$309,769FY2026
36C24426N0791MILLER-REMICK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$840,414FY2026
36C24426N0743AE WORKS LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$324,033FY2026
36C24426C0045GUIDON CRADDOCK JV LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,179,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0487_3600_-NONE-_-NONE- · retrieved 2026-09-26.