Award recordCONTRACT

DCS INFRASTRUCTURE, LLC

PIID VA24514J0594· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2014· $284,617 net obligations· UEI VF8FSTA437A1· NY

Description

MODIFICATION TO CLOSE OUT CONTRACT

Base award description: IGF::CL::IGF A/E IDIQ CONTRACT FOR MEP DISCIPLINE

First action · last action
2014-03-10 · 2020-04-09
Transactions
5
First transaction's obligation
$281,143
Base + all options value (sum of deltas)
$284,617
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
35
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24514D0009
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 5 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.

$291,109$0Base award · 2014-03-10 · this action $281,143 · running total $281,143Modification P00001 · 2014-08-13 · this action $9,966 · running total $291,109Modification P00002 · 2014-12-19 · this action $0 · running total $291,109Modification P00003 · 2017-11-13 · this action $0 · running total $291,109Modification P00005 · 2020-04-09 · this action -$6,492 · running total $284,617
  • Base2014-03-10+$281,143= $281,143
  • Mod P000012014-08-13+$9,966= $291,109
  • Mod P000022014-12-19+$0= $291,109
  • Mod P000032017-11-13+$0= $291,109
  • Mod P000052020-04-09-$6,492= $284,617
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-10+$281,143$281,143IGF::CL::IGF A/E IDIQ CONTRACT FOR MEP DISCIPLINE
Mod P00001· CHANGE ORDER2014-08-13+$9,966$291,109IGF::CL::IGF A/E IDIQ CONTRACT FOR MEP DISCIPLINE
Mod P00002· CHANGE ORDER2014-12-19+$0$291,109IGF::CL::IGF A/E IDIQ CONTRACT FOR MEP DISCIPLINE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-13+$0$291,109IGF::CL::IGF A/E IDIQ CONTRACT FOR MEP DISCIPLINE
Mod P00005· CLOSE OUT2020-04-09−$6,492$284,617MODIFICATION TO CLOSE OUT CONTRACT

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

AwardRecipientOfficeNet obligationsFY
36C24526N0208ABOVE GROUP INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$263,357FY2026
36C24526N0663VALHALLA ENGINEERING GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$404,260FY2026
36C24526N0665SPUR DESIGN, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,008,396FY2026
36C24526N0488BRAVO ZULU LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$75,401FY2026
36C24526N0153DAV ENERGY SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$176,419FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514J0594_3600_VA24514D0009_3600 · retrieved 2026-09-26.