Award recordCONTRACT

MICHAEL K. SWIM, CONSULTING ENGINEER, INC.

PIID VA255657C82017· VHA· 255-NETWORK CONTRACT OFFICE 15· C114 · HOSPITAL BUILDINGS· FY2008· $58,459 net obligations· UEI C163DW3V28D6· MO

Description

CLOSE OUT MODIFICATION - RELEASE EXCESS FUNDS REMAINING A/E SERVICES FOR PROJECT NO. 657A5-08-111, FCA-NHCU HALLS AND EGRESS AT VAMC, MARION, IL

Base award description: A/E SERVICES FOR PROJECT NO. 657A5-08-111, FCA-NHCU HALLS AND EGRESS AT VAMC, MARION, IL

First action · last action
2008-03-05 · 2012-08-28
Transactions
2
First transaction's obligation
$59,619
Base + all options value (sum of deltas)
$58,459
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V255PV151619
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 2 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.

$59,619$0Base award · 2008-03-05 · this action $59,619 · running total $59,619Modification P00001 · 2012-08-28 · this action -$1,160 · running total $58,459
  • Base2008-03-05+$59,619= $59,619
  • Mod P000012012-08-28-$1,160= $58,459
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-05+$59,619$59,619A/E SERVICES FOR PROJECT NO. 657A5-08-111, FCA-NHCU HALLS AND EGRESS AT VAMC, MARION, IL
Mod P00001· CLOSE OUT2012-08-28−$1,160$58,459CLOSE OUT MODIFICATION - RELEASE EXCESS FUNDS REMAINING A/E SERVICES FOR PROJECT NO. 657A5-08-111, FCA-NHCU HA…

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 C163DW3V28D6)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0274242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$19,275FY2020
VA25515J5610255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$397,544FY2015
VA25515J4953255-NETWORK CONTRACT OFFICE 15 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$180,449FY2015
VA25515J1988255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$37,779FY2015
VA25515J1335255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$154,000FY2015
VA25514J4044255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$73,183FY2014

Other recipients under C114 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA255657CFM01CANNON DESIGN, INC255-NETWORK CONTRACT OFFICE 15$99,922FY2011
VA255657C11045CHRISTNER, INC255-NETWORK CONTRACT OFFICE 15$64,149FY2011
VA255589C11004BURNS & MCDONNELL, INC.255-NETWORK CONTRACT OFFICE 15$165,921FY2011
VA255657C11006ROSS & BARUZZINI INC255-NETWORK CONTRACT OFFICE 15$94,588FY2011
VA255657C13001FOX INC255-NETWORK CONTRACT OFFICE 15$63,240FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657C82017_3600_V255PV151619_3600 · retrieved 2026-09-26.