Award recordCONTRACT

DCS INFRASTRUCTURE, LLC

PIID VA24515C0026· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING· FY2015· $977,760 net obligations· UEI VF8FSTA437A1· NY

Description

RFP 1 ADD CPS

Base award description: ITEM 1 - DESIGN TO FOLLOW IGF::OT::IGF

First action · last action
2014-12-10 · 2020-05-22
Transactions
10
First transaction's obligation
$260,706
Base + all options value (sum of deltas)
$977,760
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 10 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.

$977,760$0Base award · 2014-12-10 · this action $260,706 · running total $260,706Modification P00001 · 2015-04-06 · this action $32,626 · running total $293,332Modification P00002 · 2015-06-26 · this action $0 · running total $293,332Modification P00003 · 2015-08-06 · this action $0 · running total $293,332Modification P00004 · 2015-09-22 · this action $649,794 · running total $943,125Modification P00005 · 2016-06-08 · this action $0 · running total $943,125Modification P00006 · 2018-07-12 · this action $0 · running total $943,125Modification P00007 · 2018-08-01 · this action $3,188 · running total $946,313Modification P00008 · 2020-05-01 · this action $0 · running total $946,313Modification P00009 · 2020-05-22 · this action $31,447 · running total $977,760
  • Base2014-12-10+$260,706= $260,706
  • Mod P000012015-04-06+$32,626= $293,332
  • Mod P000022015-06-26+$0= $293,332
  • Mod P000032015-08-06+$0= $293,332
  • Mod P000042015-09-22+$649,794= $943,125
  • Mod P000052016-06-08+$0= $943,125
  • Mod P000062018-07-12+$0= $943,125
  • Mod P000072018-08-01+$3,188= $946,313
  • Mod P000082020-05-01+$0= $946,313
  • Mod P000092020-05-22+$31,447= $977,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-10+$260,706$260,706ITEM 1 - DESIGN TO FOLLOW IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-06+$32,626$293,332ADD WORK TO ITEM 1 - DESIGN TO FOLLOW IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-26+$0$293,332EXTEND TIME IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-06+$0$293,332EXTEND TIME IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-22+$649,794$943,125OPTIONAL ITEM AWARDED IGF::OT::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-06-08+$0$943,125EXTEND DESIGN SUBMISSION IGF::OT::IGF
Mod P00006· CHANGE ORDER2018-07-12+$0$943,125EXTEND CPS IGF::OT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-01+$3,188$946,313EXTEND CPS IGF::OT::IGF
Mod P00008· CHANGE ORDER2020-05-01+$0$946,313RFP 1 ADD CPS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-22+$31,447$977,760RFP 1 ADD CPS

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.