Award recordCONTRACT

S&B CHRIST CONSULTING, LLC

PIID VA24413C0571· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS· FY2014· $576,399 net obligations· UEI SX3XNLA4CCP3· NV

Description

A/E SERVICE TO UPDATE CAMPUS WATER LINE DRAWINGS

Base award description: IGF::OT::IGF A/E SERVICE TO UPDATE CAMPUS WATER LINE DRAWINGS

First action · last action
2013-10-07 · 2019-09-05
Transactions
4
First transaction's obligation
$293,651
Base + all options value (sum of deltas)
$576,399
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 · 4 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.

$584,225$0Base award · 2013-10-07 · this action $293,651 · running total $293,651Modification P00001 · 2013-10-09 · this action $145,287 · running total $438,938Modification P00002 · 2016-04-15 · this action $145,287 · running total $584,225Modification P00003 · 2019-09-05 · this action -$7,826 · running total $576,399
  • Base2013-10-07+$293,651= $293,651
  • Mod P000012013-10-09+$145,287= $438,938
  • Mod P000022016-04-15+$145,287= $584,225
  • Mod P000032019-09-05-$7,826= $576,399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-07+$293,651$293,651IGF::OT::IGF A/E SERVICE TO UPDATE CAMPUS WATER LINE DRAWINGS
Mod P00001· CHANGE ORDER2013-10-09+$145,287$438,938IGF::OT::IGF A/E SERVICE TO UPDATE CAMPUS WATER LINE DRAWINGS
Mod P00002· CHANGE ORDER2016-04-15+$145,287$584,225IGF::OT::IGF A/E SERVICE TO UPDATE CAMPUS WATER LINE DRAWINGS
Mod P00003· CLOSE OUT2019-09-05−$7,826$576,399A/E SERVICE TO UPDATE CAMPUS WATER LINE DRAWINGS

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 SX3XNLA4CCP3)

AwardOffice · PSC / listingNet obligationsFY
36C24924C0082249-NETWORK CONTRACT OFFICE 9 (36C249) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES$515,783FY2024
36C77623C0172PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$247,064FY2023
36C77623C0054PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$98,312FY2023
VA24417C0200244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$82,602FY2017
VA26215P4741262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING$163,297FY2015
VA26213P1083262-NETWORK CONTRACT OFFICE 22 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$19,775FY2013

Other recipients under C221 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0509MILLER-REMICK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$523,222FY2026
36C24426N0583FFE ENVIRONMENTAL SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$397,892FY2026
36C24423C0029MILLER-REMICK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$991,122FY2023
36C24422C0066ABOVE GROUP INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$273,356FY2022
VA24415C0107MILLER-REMICK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$433,186FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0571_3600_-NONE-_-NONE- · retrieved 2026-09-26.