Award recordCONTRACT

DESIGN-AIRE ENGINEERING, INC.

PIID VA24715C0107· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2015· $518,377 net obligations· UEI MN71M4BL5E45· IN

Description

IGF::OT::IGF A/E DESIGN SERVICES "EXPAND 10A CLC ADDITIONAL PHYSICAL SECURITY REQUIREMENTS"

Base award description: IGF::OT::IGF A/E DESIGN SERVICES "EXPAND 10A CLC"

First action · last action
2015-02-23 · 2016-04-05
Transactions
2
First transaction's obligation
$503,795
Base + all options value (sum of deltas)
$518,377
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL 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.

$518,377$0Base award · 2015-02-23 · this action $503,795 · running total $503,795Modification P00001 · 2016-04-05 · this action $14,582 · running total $518,377
  • Base2015-02-23+$503,795= $503,795
  • Mod P000012016-04-05+$14,582= $518,377
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-23+$503,795$503,795IGF::OT::IGF A/E DESIGN SERVICES "EXPAND 10A CLC"
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-05+$14,582$518,377IGF::OT::IGF A/E DESIGN SERVICES "EXPAND 10A CLC ADDITIONAL PHYSICAL SECURITY REQUIREMENTS"

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 MN71M4BL5E45)

AwardOffice · PSC / listingNet obligationsFY
36C25025C0185250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$113,175FY2025
36C25025C0134250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$123,498FY2025
36C25524C0083255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$117,976FY2024
36C25524C0031255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$74,659FY2024
36C25524C0014255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$234,873FY2024
36C25523C0078255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$114,121FY2023

Other recipients under C1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0339ABOVE GROUP INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$260,615FY2026
36C24726N0337NORTHEAST INFRASTRUCTURE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$291,445FY2026
36C24726N0320GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$123,802FY2026
36C24726N0295HEALTH FACILITY SOLUTIONS COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$446,559FY2026
36C24726C0050KSM A&E FEDERAL GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$68,992FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.