Award recordCONTRACT

HARRELL DESIGN GROUP PC

PIID VA24512C0057· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2012· $564,001 net obligations· UEI FDMWG5FJLRQ3· NC

Description

ADDITIONAL AE SURVEY SITE VISIT

Base award description: IGF::OT::IGF OTHER FUNCTIONS: A/E CONTRACT TO DESIGN THE WOMEN'S WELLNESS CENTER

First action · last action
2012-05-16 · 2020-04-20
Transactions
9
First transaction's obligation
$512,309
Base + all options value (sum of deltas)
$564,001
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
17
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 9 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.

$564,001$0Base award · 2012-05-16 · this action $512,309 · running total $512,309Modification P00001 · 2015-02-03 · this action $0 · running total $512,309Modification P00002 · 2015-09-03 · this action $24,253 · running total $536,562Modification P00003 · 2017-04-27 · this action $4,967 · running total $541,529Modification P00004 · 2018-12-17 · this action $0 · running total $541,529Modification P00005 · 2018-12-18 · this action $6,002 · running total $547,531Modification P00006 · 2019-03-27 · this action $0 · running total $547,531Modification P00007 · 2019-11-07 · this action $14,640 · running total $562,171Modification P00008 · 2020-04-20 · this action $1,830 · running total $564,001
  • Base2012-05-16+$512,309= $512,309
  • Mod P000012015-02-03+$0= $512,309
  • Mod P000022015-09-03+$24,253= $536,562
  • Mod P000032017-04-27+$4,967= $541,529
  • Mod P000042018-12-17+$0= $541,529
  • Mod P000052018-12-18+$6,002= $547,531
  • Mod P000062019-03-27+$0= $547,531
  • Mod P000072019-11-07+$14,640= $562,171
  • Mod P000082020-04-20+$1,830= $564,001
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-16+$512,309$512,309IGF::OT::IGF OTHER FUNCTIONS: A/E CONTRACT TO DESIGN THE WOMEN'S WELLNESS CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-02-03+$0$512,309IGF::OT::IGF AE NAME CHANGE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-03+$24,253$536,562IGF::OT::IGF A/E DESIGN TO CHANGE AND ELECTRICAL AND CORRIDOR RUNS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-27+$4,967$541,529IGF::OT::IGF ADD SITE TOPOGRAPHY AND UTILITY SURVEY WORK.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-17+$0$541,529IGF::OT::IGF A/E DESIGN TIME EXTENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-18+$6,002$547,531IGF::OT::IGF ANCHOR BOLT AND INSTALL SPA LIFT BEAM DESIGN
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-27+$0$547,531IGF::OT::IGF ANCHOR BOLT AND INSTALL SPA LIFT BEAM DESIGN
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-07+$14,640$562,171ADDITIONAL SURVEY SITE VISITS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-20+$1,830$564,001ADDITIONAL AE SURVEY SITE VISIT

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 C1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0549VALHALLA ENGINEERING GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$91,585FY2026
36C24526N0516VALHALLA ENGINEERING GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$540,893FY2026
36C24526F0269SSPC LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$836,285FY2026
36C24526N0410DAV ENERGY SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$348,530FY2026
36C24526N0527DERBY ENTERPRISES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$780,023FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.