Award recordCONTRACT

DIEKEMA/HAMANN/ARCHITECTS, INC.

PIID VA25113J0448· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2013· $46,456 net obligations· UEI LMRSV3BJCMF5· MI

Description

IGF::OT::IGF OTHER FUNCTION: AE TASK ORDER, INSTALL MOBILE BOILER HOOKUP

Base award description: IGF::OT::IGF OTHER FUNCTION: EXERCISE OPTION YEAR 2 OF AE IDIQ

First action · last action
2013-02-28 · 2019-06-12
Transactions
5
First transaction's obligation
$35,873
Base + all options value (sum of deltas)
$49,475
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251P0962
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 5 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.

$46,456$0Base award · 2013-02-28 · this action $35,873 · running total $35,873Modification P00001 · 2013-03-05 · this action $0 · running total $35,873Modification P00002 · 2015-07-27 · this action $0 · running total $35,873Modification P00003 · 2019-04-01 · this action -$3,019 · running total $32,854Modification P00004 · 2019-06-12 · this action $13,602 · running total $46,456
  • Base2013-02-28+$35,873= $35,873
  • Mod P000012013-03-05+$0= $35,873
  • Mod P000022015-07-27+$0= $35,873
  • Mod P000032019-04-01-$3,019= $32,854
  • Mod P000042019-06-12+$13,602= $46,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-28+$35,873$35,873IGF::OT::IGF OTHER FUNCTION: EXERCISE OPTION YEAR 2 OF AE IDIQ
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-05+$0$35,873IGF::OT::IGF OTHER FUNCTION: AE TASK ORDER, INSTALL MOBILE BOILER HOOKUP
Mod P00002· CHANGE ORDER2015-07-27+$0$35,873IGF::OT::IGF OTHER FUNCTION: AE TASK ORDER, INSTALL MOBILE BOILER HOOKUP
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-01−$3,019$32,854IGF::OT::IGF OTHER FUNCTION: AE TASK ORDER, INSTALL MOBILE BOILER HOOKUP
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-12+$13,602$46,456IGF::OT::IGF OTHER FUNCTION: AE TASK ORDER, INSTALL MOBILE BOILER HOOKUP

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 LMRSV3BJCMF5)

AwardOffice · PSC / listingNet obligationsFY
36C25018N2830250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$6,583FY2018
VA25114J2789250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$220,694FY2015
VA25114J1843506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$326,695FY2014
VA25114J1821250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$408,459FY2014
VA25114J1822506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$228,787FY2014
VA25114J1177506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$120,707FY2014

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_VA25113J0448_3600_VA251P0962_3600 · retrieved 2026-09-26.