Award recordCONTRACT

COLLABORATIVE DESIGN LTD

PIID VA25017J2386· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2017· $85,991 net obligations· UEI Q4VBKPH5U786· OH

Description

AE IDIQ - COLUMBUS VAACC MODIFICATION P00003 SUPPLEMENTAL AGREEMENT FOR ADDITIONAL A/E SERVICES FOR TO INCLUDE PROVIDING DESIGN TO ENSURE HVAC SYSTEM WILL BE IN COMPLIANCE WITH NEW PHARMACY REQUIREMENTS.

Base award description: IGF::OT::IGF AE IDIQ - COLUMBUS VAACC MODIFICATION P00003 - EXERCISE OF OPTION YEAR 2 FOR COLLABORATIVE DESIGN LTD. A/E IDIQ CONTRACT FOR THE CHALMERS P. WYLIE VA AMBULATORY CARE CENTER (VAACC) - COLUMBUS, OHIO.

First action · last action
2017-03-29 · 2019-07-19
Transactions
4
First transaction's obligation
$72,357
Base + all options value (sum of deltas)
$85,991
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25015D0023
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 4 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.

$85,991$0Base award · 2017-03-29 · this action $72,357 · running total $72,357Modification P00001 · 2017-04-24 · this action $0 · running total $72,357Modification P00002 · 2018-03-05 · this action $2,916 · running total $75,273Modification P00003 · 2019-07-19 · this action $10,718 · running total $85,991
  • Base2017-03-29+$72,357= $72,357
  • Mod P000012017-04-24+$0= $72,357
  • Mod P000022018-03-05+$2,916= $75,273
  • Mod P000032019-07-19+$10,718= $85,991
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-29+$72,357$72,357IGF::OT::IGF AE IDIQ - COLUMBUS VAACC MODIFICATION P00003 - EXERCISE OF OPTION YEAR 2 FOR COLLABORATIVE DESI…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-24+$0$72,357IGF::OT::IGF AE IDIQ - COLUMBUS VAACC MODIFICATION P00001 - ADMINISTRATIVE MODIFICATION INFORMING CONTRACTOR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-05+$2,916$75,273IGF::OT::IGF AE IDIQ - COLUMBUS VAACC MODIFICATION P00002 - SUPPLEMENTAL AGREEMENT FOR ADDITIONAL A/E SERVIC…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-19+$10,718$85,991AE IDIQ - COLUMBUS VAACC MODIFICATION P00003 SUPPLEMENTAL AGREEMENT FOR ADDITIONAL A/E SERVICES FOR TO INCL…

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 Q4VBKPH5U786)

AwardOffice · PSC / listingNet obligationsFY
36C25020N0643250-NETWORK CONTRACT OFFICE 10 (36C250) · C1MD · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - HYDRO$121,345FY2020
36C25020N0629250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$61,686FY2020
VA25017J2293250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$19,342FY2017
VA25016J1144757-COLUMBUS (00757) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$8,961FY2016
VA25015J2663757-COLUMBUS · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$19,638FY2015
VA25015J2258250-NETWORK CONTRACT OFFICE 10 (36C250) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS$150,067FY2015

Other recipients under C1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0170MILLER-REMICK, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$339,644FY2026
36C25026C0150BEEKMAN POINT ENGINEERING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$250,834FY2026
36C25026C0146GATOR ENGINEERING & AQUIFER RESTORATION, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$124,585FY2026
36C25026N0666AE WORKS LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$495,304FY2026
36C25026N0620AE WORKS LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$86,017FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J2386_3600_VA25015D0023_3600 · retrieved 2026-09-26.