Award recordCONTRACT

HARRELL DESIGN GROUP PC

PIID VA24716C0064· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2016· $997,076 net obligations· UEI FDMWG5FJLRQ3· NC

Description

EXTEND AE CONTRACT UNTIL 6/30/2024

Base award description: IGF::OT::IGF VA247-16-R-0005, PROJECT NO. 544-1601, A/E DESIGN CENTER FOR REHAB SERVICES. CONTRACT NUMBER VA247-16-C-0064, AND THE OBLIGATION # IS 544-Z60000.

First action · last action
2016-03-08 · 2025-05-29
Transactions
8
First transaction's obligation
$776,642
Base + all options value (sum of deltas)
$997,076
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
13
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 8 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.

$1,070,157$0Base award · 2016-03-08 · this action $776,642 · running total $776,642Modification P00001 · 2016-04-25 · this action $0 · running total $776,642Modification P00003 · 2018-11-02 · this action $0 · running total $776,642Modification P00004 · 2019-08-01 · this action $100,021 · running total $876,663Modification P00005 · 2020-07-13 · this action $0 · running total $876,663Modification P00007 · 2023-06-28 · this action $193,494 · running total $1,070,157Modification P00008 · 2024-05-29 · this action $0 · running total $1,070,157Modification P00009 · 2025-05-29 · this action -$73,081 · running total $997,076
  • Base2016-03-08+$776,642= $776,642
  • Mod P000012016-04-25+$0= $776,642
  • Mod P000032018-11-02+$0= $776,642
  • Mod P000042019-08-01+$100,021= $876,663
  • Mod P000052020-07-13+$0= $876,663
  • Mod P000072023-06-28+$193,494= $1,070,157
  • Mod P000082024-05-29+$0= $1,070,157
  • Mod P000092025-05-29-$73,081= $997,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-08+$776,642$776,642IGF::OT::IGF VA247-16-R-0005, PROJECT NO. 544-1601, A/E DESIGN CENTER FOR REHAB SERVICES. CONTRACT NUMBER VA…
Mod P00001· CHANGE ORDER2016-04-25+$0$776,642IGF::OT::IGF VA247-16-R-0005, PROJECT NO. 544-1601, A/E DESIGN CENTER FOR REHAB SERVICES. CONTRACT NUMBER VA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-02+$0$776,642VA247-16-R-0005, PROJECT NO. 544-1601, A/E DESIGN CENTER FOR REHAB SERVICES. CONTRACT NUMBER VA247-16-C-0064,…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-01+$100,021$876,663VA247-16-R-0005, PROJECT NO. 544-1601, A/E DESIGN CENTER FOR REHAB SERVICES. CONTRACT NUMBER VA247-16-C-0064,…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-13+$0$876,663VA247-16-R-0005, PROJECT NO. 544-1601, A/E DESIGN CENTER FOR REHAB SERVICES. CONTRACT NUMBER VA247-16-C-0064,…
Mod P00007· FUNDING ONLY ACTION2023-06-28+$193,494$1,070,157VA247-16-R-0005, PROJECT NO. 544-1601, A/E DESIGN CENTER FOR REHAB SERVICES. CONTRACT NUMBER VA247-16-C-0064,…
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-05-29+$0$1,070,157EXTEND AE CONTRACT UNTIL 6/30/2024
Mod P00009· FUNDING ONLY ACTION2025-05-29−$73,081$997,076EXTEND AE CONTRACT UNTIL 6/30/2024

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 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 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_VA24716C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.