Award recordCONTRACT

MENDEZ BRUNNER BADILLO Y ASOCIADOS

PIID VA24812J4123· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING· FY2012· $946,062 net obligations· UEI TQLDW5FHT955· PR

Description

AE SERVICES EXPAND EMERGENCY DEPARTMENT AND OBSERVATION UNIT (CPS) MOD P00007

Base award description: INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ARCHITECTURAL/ENGINEERING (A/E) SERVICES FOR VACHS, PR.

First action · last action
2012-06-28 · 2022-09-29
Transactions
8
First transaction's obligation
$723,630
Base + all options value (sum of deltas)
$946,062
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA248P0890
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.

$989,421$0Base award · 2012-06-28 · this action $723,630 · running total $723,630Modification P00001 · 2015-04-22 · this action $0 · running total $723,630Modification P00002 · 2017-08-29 · this action $0 · running total $723,630Modification P00003 · 2017-09-26 · this action $201,588 · running total $925,218Modification P00004 · 2017-09-27 · this action $0 · running total $925,218Modification P00005 · 2018-05-22 · this action $0 · running total $925,218Modification P00006 · 2019-07-11 · this action $64,203 · running total $989,421Modification P00007 · 2022-09-29 · this action -$43,360 · running total $946,062
  • Base2012-06-28+$723,630= $723,630
  • Mod P000012015-04-22+$0= $723,630
  • Mod P000022017-08-29+$0= $723,630
  • Mod P000032017-09-26+$201,588= $925,218
  • Mod P000042017-09-27+$0= $925,218
  • Mod P000052018-05-22+$0= $925,218
  • Mod P000062019-07-11+$64,203= $989,421
  • Mod P000072022-09-29-$43,360= $946,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-28+$723,630$723,630INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ARCHITECTURAL/ENGINEERING (A/E) SERVICES FOR VACHS, PR.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-22+$0$723,630IGF::CT::IGF:: FOR AE DESIGN SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-08-29+$0$723,630IGF::CT::IGF:: FOR AE DESIGN SERVICES P00002 ADM. CHANGE CO DELEGATION. P00002 CHANGE CO DELEGATION.
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-09-26+$201,588$925,218IGF::CT::IGF:: FOR AE DESIGN SERVICES ***P00003 RECORD AN INCREASE EFFECTIVE 11-12-2014 IFCAP PO: 672C20278.
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-09-27+$0$925,218IGF::CT::IGF:: FOR AE DESIGN SERVICES NEW PO 672C70269. OLD PO 672C60278.
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-05-22+$0$925,218IGF::CT::IGF:: FOR AE DESIGN SERVICES NEW PO 672C70269. OLD PO 672C60278. P00005 NEW CO DELEGATION.
Mod P00006· CHANGE ORDER2019-07-11+$64,203$989,421FOR AE DESIGN SERVICES NEW PO 672C70269. OLD PO 672C60278. P00005 NEW CO DELEGATION. MOD P00006 (MEDICAL GASE…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-29−$43,360$946,062AE SERVICES EXPAND EMERGENCY DEPARTMENT AND OBSERVATION UNIT (CPS) MOD P00007

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 TQLDW5FHT955)

AwardOffice · PSC / listingNet obligationsFY
36C24822P0596248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$60,092FY2022
VA24814J0185248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$90,494FY2014
VA24813J4659248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$0FY2013
VA24813J1058248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$45,814FY2013
VA248RA00268248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$0FY2010
VA672C90609248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$34,025FY2009

Other recipients under C215 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24822P1958CSA ARCHITECTS & ENGINEERS LLP248-NETWORK CONTRACT OFFICE 8 (36C248)$68,544FY2022
VA24814J4627CSA ARCHITECTS & ENGINEERS LLP248-NETWORK CONTRACT OFFICE 8 (36C248)$69,446FY2014
VA24814J4625CSA ARCHITECTS & ENGINEERS LLP248-NETWORK CONTRACT OFFICE 8 (36C248)$66,372FY2014
VA24814J4618CSA ARCHITECTS & ENGINEERS LLP248-NETWORK CONTRACT OFFICE 8 (36C248)$240,148FY2014
VA24814J4529GAUTIER & DE TORRES248-NETWORK CONTRACT OFFICE 8 (36C248)$90,399FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J4123_3600_VA248P0890_3600 · retrieved 2026-09-26.