Award recordCONTRACT

HARRELL DESIGN GROUP PC

PIID VA24713J2838· VHA· 521-BIRMINGHAM· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2013· $16,085 net obligations· UEI FDMWG5FJLRQ3· NC

Description

IGF::OT::IGF TO INSTALL STORM WATER CONTROLS AGAINST IDIQ A/E MECHANICAL, ELECTRICAL AND PLUMBING DESIGN SERVICES IGF::OT::IGF

First action · last action
2013-09-22 · 2014-12-02
Transactions
2
First transaction's obligation
$34,126
Base + all options value (sum of deltas)
$16,085
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
12
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24712D0017
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.

$34,126$0Base award · 2013-09-22 · this action $34,126 · running total $34,126Modification P00001 · 2014-12-02 · this action -$18,041 · running total $16,085
  • Base2013-09-22+$34,126= $34,126
  • Mod P000012014-12-02-$18,041= $16,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-22+$34,126$34,126IGF::OT::IGF TO INSTALL STORM WATER CONTROLS AGAINST IDIQ A/E MECHANICAL, ELECTRICAL AND PLUMBING DESIGN SERVI…
Mod P00001· CLOSE OUT2014-12-02−$18,041$16,085IGF::OT::IGF TO INSTALL STORM WATER CONTROLS AGAINST IDIQ A/E MECHANICAL, ELECTRICAL AND PLUMBING DESIGN SERVI…

Related awards · 7

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 FDMWG5FJLRQ3)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0015246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$68,914FY2026
36C24126C0004241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$941,157FY2026
36C24525C0130245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$3,161,639FY2025
36C25025C0148250-NETWORK CONTRACT OFFICE 10 (36C250) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS$840,487FY2025
36C24725C0054247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$355,167FY2025
36C24625C0024246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$593,224FY2025

Other recipients under C1DA from 521-BIRMINGHAM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714J0228TOLAND MIZELL MOLNAR LLC521-BIRMINGHAM$139,984FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J2838_3600_VA24712D0017_3600 · retrieved 2026-09-26.