Award recordCONTRACT

GROVE & DALL'OLIO ARCHITECTS P.L.L.C.

PIID VA24515J0056· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2015· $79,752 net obligations· UEI P257FNPHLKR1· WV

Description

AE IDIQ 401A IGF::OT::IGF MOD TO EXTEND CPS

Base award description: AE IDIQ 401A IGF::OT::IGF

First action · last action
2014-12-11 · 2017-10-24
Transactions
11
First transaction's obligation
$79,752
Base + all options value (sum of deltas)
$79,752
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24514D0103
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 11 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.

$79,752$0Base award · 2014-12-11 · this action $79,752 · running total $79,752Modification P00001 · 2015-03-17 · this action $0 · running total $79,752Modification P00002 · 2015-05-01 · this action $0 · running total $79,752Modification P00003 · 2015-06-19 · this action $0 · running total $79,752Modification P00004 · 2015-07-03 · this action $0 · running total $79,752Modification P00005 · 2015-09-01 · this action $0 · running total $79,752Modification P00006 · 2015-10-31 · this action $0 · running total $79,752Modification P00008 · 2016-07-15 · this action $0 · running total $79,752Modification P00009 · 2017-02-06 · this action $0 · running total $79,752Modification P00011 · 2017-10-23 · this action $0 · running total $79,752Modification P00012 · 2017-10-24 · this action $0 · running total $79,752
  • Base2014-12-11+$79,752= $79,752
  • Mod P000012015-03-17+$0= $79,752
  • Mod P000022015-05-01+$0= $79,752
  • Mod P000032015-06-19+$0= $79,752
  • Mod P000042015-07-03+$0= $79,752
  • Mod P000052015-09-01+$0= $79,752
  • Mod P000062015-10-31+$0= $79,752
  • Mod P000082016-07-15+$0= $79,752
  • Mod P000092017-02-06+$0= $79,752
  • Mod P000112017-10-23+$0= $79,752
  • Mod P000122017-10-24+$0= $79,752
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-11+$79,752$79,752AE IDIQ 401A IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-03-17+$0$79,752AE IDIQ 401A IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-05-01+$0$79,752AE IDIQ 401A IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-06-19+$0$79,752AE IDIQ 401A IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-07-03+$0$79,752AE IDIQ 401A IGF::OT::IGF DATE EXTENSION
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-09-01+$0$79,752AE IDIQ 401A IGF::OT::IGF DATE EXTENSION
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-10-31+$0$79,752AE IDIQ 401A IGF::OT::IGF DATE EXTENSION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-15+$0$79,752AE IDIQ 401A IGF::OT::IGF MOD TO CORRELATE CONSTRUCTION DATES IAW SUPPLEMENT B OF CONTRCT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-06+$0$79,752AE IDIQ 401A IGF::OT::IGF MOD TO EXTEND CPS
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-23+$0$79,752AE IDIQ 401A IGF::OT::IGF MOD TO EXTEND CPS
Mod P00012· OTHER ADMINISTRATIVE ACTION2017-10-24+$0$79,752AE IDIQ 401A IGF::OT::IGF MOD TO EXTEND CPS

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 P257FNPHLKR1)

AwardOffice · PSC / listingNet obligationsFY
36C24518N0259245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$9,149FY2018
VA24515J1041245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$185,913FY2016
VA24516J0246613-MARTINSBURG · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$23,433FY2016
VA24516J0110613-MARTINSBURG (00613)(36C613) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$94,255FY2016
VA24515J0923613-MARTINSBURG · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$66,904FY2015
VA24515J0834613-MARTINSBURG (00613)(36C613) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$32,487FY2015

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_VA24515J0056_3600_VA24514D0103_3600 · retrieved 2026-09-26.