Description
PN 544-17-120, A/E DESIGN FOR B10 MOD P00012 DESCOPE SITE VISITS
Base award description: IGF::OT::IGF PROJECT NO. 544-16-122, A/E DESIGN A/E IDIQ AT WJBD VA MEDICAL CENTER 6439 GARNERS FERRY ROAD, COLUMBIA, SC 29209.
First action · last action
2017-09-22 · 2026-04-15
Transactions
13
First transaction's obligation
$899,972
Base + all options value (sum of deltas)
$1,139,731
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24717D0150
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 13 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.
- Base2017-09-22+$899,972= $899,972
- Mod P000012018-05-02+$0= $899,972
- Mod P000022018-06-12+$0= $899,972
- Mod P000032018-07-13+$0= $899,972
- Mod P000042019-04-18+$0= $899,972
- Mod P000052020-07-15+$0= $899,972
- Mod P000062022-05-10+$0= $899,972
- Mod P000072022-09-30-$16,414= $883,558
- Mod P000082023-02-21+$16,414= $899,972
- Mod P000092023-05-22+$221,685= $1,121,656
- Mod P000102024-02-09+$21,975= $1,143,631
- Mod P000112025-05-08+$0= $1,143,631
- Mod P000122026-04-15-$3,900= $1,139,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$899,972 | $899,972 | IGF::OT::IGF PROJECT NO. 544-16-122, A/E DESIGN A/E IDIQ AT WJBD VA MEDICAL CENTER 6439 GARNERS FERRY ROAD, C… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-02 | +$0 | $899,972 | IGF::OT::IGF PROJECT NO. 544-16-122, A/E DESIGN; A/E IDIQ AT WJBD VA MEDICAL CENTER 6439 GARNERS FERRY ROAD,… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-12 | +$0 | $899,972 | IGF::OT::IGF PROJECT NO. 544-16-122, A/E DESIGN; A/E IDIQ AT WJBD VA MEDICAL CENTER 6439 GARNERS FERRY ROAD,… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-07-13 | +$0 | $899,972 | IGF::OT::IGF PROJECT NO. 544-16-122, A/E DESIGN; A/E IDIQ AT WJBD VA MEDICAL CENTER 6439 GARNERS FERRY ROAD,… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-18 | +$0 | $899,972 | PROJECT NO. 544-16-122, A/E DESIGN; A/E IDIQ AT WJBD VA MEDICAL CENTER 6439 GARNERS FERRY ROAD, COLUMBIA, SC 2… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-15 | +$0 | $899,972 | PROJECT NO. 544-16-122, A/E DESIGN A/E IDIQ AT WJBD VA MEDICAL CENTER 6439 GARNERS FERRY ROAD, COLUMBIA, SC 29… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-05-10 | +$0 | $899,972 | PROJECT NO. 544-16-122, A/E DESIGN A/E IDIQ AT WJBD VA MEDICAL CENTER 6439 GARNERS FERRY ROAD, COLUMBIA, SC 29… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-09-30 | −$16,414 | $883,558 | PN 544-17-120, A/E DESIGN FOR B10 MOD P00007 TO DEOB FY17 FUNDS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-02-21 | +$16,414 | $899,972 | PN 544-17-120, A/E DESIGN FOR B10 MOD P00008 TO OBLIGATE NEW FY FUNDS |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-05-22 | +$221,685 | $1,121,656 | PN 544-17-120, A/E DESIGN FOR B10 MOD P00009 FOR REDESIGN |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-09 | +$21,975 | $1,143,631 | PN 544-17-120, A/E DESIGN FOR B10 MOD P00010 REA FOR SITE VISITS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-08 | +$0 | $1,143,631 | PN 544-17-120, A/E DESIGN FOR B10 MOD P00011 NCTE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-15 | −$3,900 | $1,139,731 | PN 544-17-120, A/E DESIGN FOR B10 MOD P00012 DESCOPE SITE VISITS |
Related awards · 9
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 NM71CLY51DX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0109 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $19,971 | FY2023 |
| 36C24723P1058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $26,744 | FY2023 |
| 36C77622N2513 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $354,482 | FY2022 |
| 36C24722N0212 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $388,955 | FY2022 |
| 36C24722N0244 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $510,861 | FY2022 |
| 36C24722N0245 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $165,916 | FY2022 |
Other recipients under C1DB from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719C0220 | VALHALLA ENGINEERING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $671,215 | FY2019 |
| VA24717C0233 | HARRELL DESIGN GROUP PC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $539,660 | FY2017 |
| VA24717C0234 | TOLAND MIZELL MOLNAR LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $665,638 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717J2389_3600_VA24717D0150_3600 · retrieved 2026-09-26.