Award recordCONTRACT

BIRCHFIELD PENUEL & ASSOCIATES

PIID VA24712J1162· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2012· $781,918 net obligations· UEI NFUCNFUL6NG6· AL

Description

IGF::OT::IGF A/E IDIQ TASK ORDER TO COVER CONSTRUCTION PERIOD SERVICES CORRECT DEFICIENCIES BLDG 39 IGF::OT::IGF

Base award description: A/E IDIQ MASTER TASK ORDER CONTRACT WITH BP CONSULTING SERVICES. FIINAL OPTION RENEWAL

First action · last action
2012-05-17 · 2016-08-31
Transactions
3
First transaction's obligation
$781,918
Base + all options value (sum of deltas)
$781,918
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA247P0742
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 3 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.

$781,918$0Base award · 2012-05-17 · this action $781,918 · running total $781,918Modification P00001 · 2014-12-12 · this action $0 · running total $781,918Modification P00002 · 2016-08-31 · this action $0 · running total $781,918
  • Base2012-05-17+$781,918= $781,918
  • Mod P000012014-12-12+$0= $781,918
  • Mod P000022016-08-31+$0= $781,918
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-17+$781,918$781,918A/E IDIQ MASTER TASK ORDER CONTRACT WITH BP CONSULTING SERVICES. FIINAL OPTION RENEWAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-12+$0$781,918IGF::OT::IGF A/E IDIQ MASTER TASK ORDER CONTRACT WITH BP CONSULTING SERVICES. FIINAL OPTION RENEWAL IGF::OT::…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-31+$0$781,918IGF::OT::IGF A/E IDIQ TASK ORDER TO COVER CONSTRUCTION PERIOD SERVICES CORRECT DEFICIENCIES BLDG 39 IGF::OT::I…

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 NFUCNFUL6NG6)

AwardOffice · PSC / listingNet obligationsFY
36C24718C0036247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$84,137FY2018
VA679C05118247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS$235,465FY2010
VA521C05351247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS$218,482FY2010
VA679C05080247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS$84,827FY2010
VA521C05259247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS$130,484FY2010
VA521C95320247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS$67,932FY2009

Other recipients under Y1DZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0068BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,503,785FY2026
36C24726C0026DAX SAFETY & STAFFING SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,147,241FY2026
36C24723C0069ZEGLER, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$199,870FY2023
36C24722N0200KMK CONSTRUCTION, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$1,394,013FY2022
36C24722N0157HARBOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,567,694FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712J1162_3600_VA247P0742_3600 · retrieved 2026-09-26.