Award recordCONTRACT

HARRELL DESIGN GROUP PC

PIID VA24417C0141· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2017· $901,776 net obligations· UEI FDMWG5FJLRQ3· NC

Description

EO14042 - AE SERVICES, EXPAND OUTPATIENT CLINIC FOR PATIENT ALIGNED CARE TEAM, PROJECT #503-315

Base award description: IGF::OT::IGF AS SERVICES, EXPAND OUTPATIENT CLINIC FOR PATIENT ALIGNED CARE TEAM, PROJECT #503-315

First action · last action
2017-05-01 · 2024-05-02
Transactions
8
First transaction's obligation
$791,000
Base + all options value (sum of deltas)
$901,776
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
18
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING 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.

$922,951$0Base award · 2017-05-01 · this action $791,000 · running total $791,000Modification P00001 · 2018-04-18 · this action $106,260 · running total $897,260Modification P00002 · 2020-01-17 · this action $0 · running total $897,260Modification P00003 · 2021-10-13 · this action $25,691 · running total $922,951Modification P00004 · 2021-10-28 · this action $0 · running total $922,951Modification P00005 · 2023-01-09 · this action $0 · running total $922,951Modification P00006 · 2023-12-05 · this action $0 · running total $922,951Modification P00007 · 2024-05-02 · this action -$21,175 · running total $901,776
  • Base2017-05-01+$791,000= $791,000
  • Mod P000012018-04-18+$106,260= $897,260
  • Mod P000022020-01-17+$0= $897,260
  • Mod P000032021-10-13+$25,691= $922,951
  • Mod P000042021-10-28+$0= $922,951
  • Mod P000052023-01-09+$0= $922,951
  • Mod P000062023-12-05+$0= $922,951
  • Mod P000072024-05-02-$21,175= $901,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-01+$791,000$791,000IGF::OT::IGF AS SERVICES, EXPAND OUTPATIENT CLINIC FOR PATIENT ALIGNED CARE TEAM, PROJECT #503-315
Mod P00001· CHANGE ORDER2018-04-18+$106,260$897,260IGF::OT::IGF AS SERVICES, EXPAND OUTPATIENT CLINIC FOR PATIENT ALIGNED CARE TEAM, PROJECT #503-315
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-17+$0$897,260AE SERVICES, EXPAND OUTPATIENT CLINIC FOR PATIENT ALIGNED CARE TEAM, PROJECT #503-315
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-13+$25,691$922,951AE SERVICES, EXPAND OUTPATIENT CLINIC FOR PATIENT ALIGNED CARE TEAM, PROJECT #503-315
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-28+$0$922,951EO14042 - AE SERVICES, EXPAND OUTPATIENT CLINIC FOR PATIENT ALIGNED CARE TEAM, PROJECT #503-315
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-09+$0$922,951EO14042 - AE SERVICES, EXPAND OUTPATIENT CLINIC FOR PATIENT ALIGNED CARE TEAM, PROJECT #503-315
Mod P00006· CHANGE ORDER2023-12-05+$0$922,951EO14042 - AE SERVICES, EXPAND OUTPATIENT CLINIC FOR PATIENT ALIGNED CARE TEAM, PROJECT #503-315
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-05-02−$21,175$901,776EO14042 - AE SERVICES, EXPAND OUTPATIENT CLINIC FOR PATIENT ALIGNED CARE TEAM, PROJECT #503-315

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 FDMWG5FJLRQ3)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0015246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$68,914FY2026
36C24126C0004241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$941,157FY2026
36C24525C0130245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$3,161,639FY2025
36C25025C0148250-NETWORK CONTRACT OFFICE 10 (36C250) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS$840,487FY2025
36C24725C0054247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$355,167FY2025
36C24625C0024246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$593,224FY2025

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_VA24417C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.