Award recordCONTRACT

HAMMEL GREEN & ABRAHAMSON INC

PIID VA24515C0111· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER· FY2015· $362,766 net obligations· UEI JHWHH59LBAW3· WI

Description

MOD TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT CONTRACT PER FAR 52.212-4(C)

Base award description: IGF::OT::IGF DOMESTIC WATER UPGRADES PREVENTION OF LEGIONELLA

First action · last action
2015-08-03 · 2020-12-11
Transactions
2
First transaction's obligation
$362,879
Base + all options value (sum of deltas)
$362,766
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 2 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.

$362,879$0Base award · 2015-08-03 · this action $362,879 · running total $362,879Modification P00001 · 2020-12-11 · this action -$113 · running total $362,766
  • Base2015-08-03+$362,879= $362,879
  • Mod P000012020-12-11-$113= $362,766
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-03+$362,879$362,879IGF::OT::IGF DOMESTIC WATER UPGRADES PREVENTION OF LEGIONELLA
Mod P00001· FUNDING ONLY ACTION2020-12-11−$113$362,766MOD TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT CONTRACT PER FAR 52.212-4(C)

Related awards · 9

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 JHWHH59LBAW3)

AwardOffice · PSC / listingNet obligationsFY
36C25024P1828250-NETWORK CONTRACT OFFICE 10 (36C250) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$106,600FY2024
VA25113P1387515-BATTLE CREEK · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS$27,428FY2013
VA69D12C0047252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$825,170FY2012
VA69DP1890252-NETWORK CONTRACT OFFICE 12 (36C252) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$4,688,015FY2011

Other recipients under C219 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525N0168ABOVE GROUP INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$291,503FY2025
36C24523N0236CB DESIGN GROUP, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$82,704FY2023
36C24520N0088WILLIAM H. GORDON ASSOCIATES, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,524,264FY2020
VA24516J0595OKKS STUDIOS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$1,460,579FY2017
VA24516C0117VETERAN DESIGN & CONSTRUCTION INC245-NETWORK CONTRACT OFFICE 5 (36C245)$457,432FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.