Award recordCONTRACT

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

PIID VA24515J1041· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2016· $185,913 net obligations· UEI P257FNPHLKR1· WV

Description

TASK 7 AE POST THEATER MOD 6

Base award description: IGF::OT::IGF TASK 7 AE POST THEATER

First action · last action
2016-09-08 · 2020-05-22
Transactions
7
First transaction's obligation
$170,854
Base + all options value (sum of deltas)
$185,913
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 · 7 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.

$185,913$0Base award · 2016-09-08 · this action $170,854 · running total $170,854Modification P00001 · 2017-05-12 · this action $0 · running total $170,854Modification P00002 · 2017-06-06 · this action $9,803 · running total $180,657Modification P00003 · 2018-11-06 · this action $0 · running total $180,657Modification P00004 · 2019-03-12 · this action $0 · running total $180,657Modification P00005 · 2020-04-10 · this action $0 · running total $180,657Modification P00006 · 2020-05-22 · this action $5,257 · running total $185,913
  • Base2016-09-08+$170,854= $170,854
  • Mod P000012017-05-12+$0= $170,854
  • Mod P000022017-06-06+$9,803= $180,657
  • Mod P000032018-11-06+$0= $180,657
  • Mod P000042019-03-12+$0= $180,657
  • Mod P000052020-04-10+$0= $180,657
  • Mod P000062020-05-22+$5,257= $185,913
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-08+$170,854$170,854IGF::OT::IGF TASK 7 AE POST THEATER
Mod P00001· CHANGE ORDER2017-05-12+$0$170,854IGF::OT::IGF TASK 7 AE POST THEATER CHANGE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-06+$9,803$180,657IGF::OT::IGF TASK 7 AE POST THEATER CHANGE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-06+$0$180,657IGF::OT::IGF TASK 7 AE POST THEATER CPS EXTEND
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-12+$0$180,657IGF::OT::IGF TASK 7 AE POST THEATER MOD 4
Mod P00005· CHANGE ORDER2020-04-10+$0$180,657TASK 7 AE POST THEATER MOD 5
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-22+$5,257$185,913TASK 7 AE POST THEATER MOD 6

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
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
VA24515J0828245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$150,451FY2015

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_VA24515J1041_3600_VA24514D0103_3600 · retrieved 2026-09-26.