Award recordCONTRACT

BES DESIGN/BUILD, LLC

PIID VA25613J1223· VHA· 598-NORTH LITTLE ROCK· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2013· $547,760 net obligations· UEI H5Y5BU8TQ6C7· AL

Description

IGF::OT::IGF ENGINEERING SERVICE IDIQ TASK ORDER TO DESIGN PARKING STRUCTURE LITTLE ROCK CAMPUS

First action · last action
2013-06-03 · 2013-06-03
Transactions
1
First transaction's obligation
$547,760
Base + all options value (sum of deltas)
$547,760
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25612D0333
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 1 transaction

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.

$547,760$0Base award · 2013-06-03 · this action $547,760 · running total $547,760
  • Base2013-06-03+$547,760= $547,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-03+$547,760$547,760IGF::OT::IGF ENGINEERING SERVICE IDIQ TASK ORDER TO DESIGN PARKING STRUCTURE LITTLE ROCK CAMPUS

Related awards · 6

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 H5Y5BU8TQ6C7)

AwardOffice · PSC / listingNet obligationsFY
36C24918N0382626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$79,051FY2018
VA24917C0215249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,385,088FY2017
VA24817J2382248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$31,248FY2017
VA24917P4055626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$24,812FY2017
VA24917J2107626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,000FY2017
VA24917P1964626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,868FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J1223_3600_VA25612D0333_3600 · retrieved 2026-09-26.