Award recordCONTRACT

MOLIERE CHAPPUIS ARCHITECTS A PROFESSIONAL ARCHITECTURAL CORPORATION

PIID VA25614J1526· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2014· $64,042 net obligations· UEI JLA3UAKDLED6· LA

Description

ASK ORDER FOR THE DESING OF THE FIRE TANK BLADDER - MOD 11 - OBLIGATE CURRENT FUNDS DUE TO EXPIRED FUNDS IN PREVIOUS OBLIGATION

Base award description: IGF::CL::IGF A&E IDIQ TASK ORDER FOR THE DESING OF THE FIRE TANK BLADDER

First action · last action
2014-06-12 · 2020-09-17
Transactions
12
First transaction's obligation
$36,486
Base + all options value (sum of deltas)
$64,042
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA256C1135
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 12 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.

$64,042$0Base award · 2014-06-12 · this action $36,486 · running total $36,486Modification P00001 · 2014-11-03 · this action $0 · running total $36,486Modification P00002 · 2015-08-13 · this action $14,465 · running total $50,951Modification P00003 · 2015-10-05 · this action $0 · running total $50,951Modification P00004 · 2016-08-09 · this action $0 · running total $50,951Modification P00005 · 2017-02-14 · this action $0 · running total $50,951Modification P00006 · 2017-12-06 · this action $9,891 · running total $60,842Modification P00007 · 2018-11-06 · this action $0 · running total $60,842Modification P00008 · 2019-05-29 · this action $0 · running total $60,842Modification P00009 · 2020-03-09 · this action $3,200 · running total $64,042Modification P00010 · 2020-09-17 · this action -$17,068 · running total $46,974Modification P00011 · 2020-09-17 · this action $17,068 · running total $64,042
  • Base2014-06-12+$36,486= $36,486
  • Mod P000012014-11-03+$0= $36,486
  • Mod P000022015-08-13+$14,465= $50,951
  • Mod P000032015-10-05+$0= $50,951
  • Mod P000042016-08-09+$0= $50,951
  • Mod P000052017-02-14+$0= $50,951
  • Mod P000062017-12-06+$9,891= $60,842
  • Mod P000072018-11-06+$0= $60,842
  • Mod P000082019-05-29+$0= $60,842
  • Mod P000092020-03-09+$3,200= $64,042
  • Mod P000102020-09-17-$17,068= $46,974
  • Mod P000112020-09-17+$17,068= $64,042
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-12+$36,486$36,486IGF::CL::IGF A&E IDIQ TASK ORDER FOR THE DESING OF THE FIRE TANK BLADDER
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-03+$0$36,486IGF::CL::IGF A&E IDIQ TASK ORDER FOR THE DESING OF THE FIRE TANK BLADDER - CHANGE IN COR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-13+$14,465$50,951IGF::CL::IGF A&E IDIQ TASK ORDER FOR THE DESING OF THE FIRE TANK BLADDER - ABOVE TANK DESIGN
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-10-05+$0$50,951IGF::CL::IGF A&E IDIQ TASK ORDER FOR THE DESING OF THE FIRE TANK BLADDER - ABOVE TANK DESIGN - CHANGE IN COR
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-08-09+$0$50,951IGF::CL::IGF A&E IDIQ TASK ORDER FOR THE DESING OF THE FIRE TANK BLADDER - ABOVE TANK DESIGN - CHANGE IN COR
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-02-14+$0$50,951IGF::CL::IGF A&E IDIQ TASK ORDER FOR THE DESING OF THE FIRE TANK BLADDER - ABOVE TANK DESIGN - CHANGE IN COR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-06+$9,891$60,842IGF::CL::IGF A&E IDIQ TASK ORDER FOR THE DESING OF THE FIRE TANK BLADDER - ABOVE TANK DESIGN - MOD 6 REDESIGN/…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-06+$0$60,842IGF::CL::IGF A&E IDIQ TASK ORDER FOR THE DESING OF THE FIRE TANK BLADDER - MOD 7 CHANGE IN COR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-29+$0$60,842IGF::CL::IGF A&E IDIQ TASK ORDER FOR THE DESING OF THE FIRE TANK BLADDER - MOD 7 CHANGE IN COR AND INCLUDE CON…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-09+$3,200$64,042A&E IDIQ TASK ORDER FOR THE DESING OF THE FIRE TANK BLADDER - MOD 9 CHANGE IN PIPING
Mod P00010· OTHER ADMINISTRATIVE ACTION2020-09-17−$17,068$46,974A&E IDIQ TASK ORDER FOR THE DESING OF THE FIRE TANK BLADDER - MOD 10 - DEOBLIGATE DUE TO EXPIRED FUNDS WILL OB…
Mod P00011· OTHER ADMINISTRATIVE ACTION2020-09-17+$17,068$64,042ASK ORDER FOR THE DESING OF THE FIRE TANK BLADDER - MOD 11 - OBLIGATE CURRENT FUNDS DUE TO EXPIRED FUNDS IN PR…

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 JLA3UAKDLED6)

AwardOffice · PSC / listingNet obligationsFY
VA25614J3329256-NETWORK CONTRACT OFFICE 16 (36C256) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$85,606FY2014
VA25614J1527256-NETWORK CONTRACT OFFICE 16 (36C256) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$43,984FY2014
VA25613J2341256-NETWORK CONTRACT OFFICE 16 · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS$95,684FY2013
VA25612J1946502-ALEXANDRIA · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$19,569FY2012
VA25612J1812502-ALEXANDRIA · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$43,041FY2012
VA25612J1468502-ALEXANDRIA · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$82,549FY2012

Other recipients under C211 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625N0495H2B INC256-NETWORK CONTRACT OFFICE 16 (36C256)$47,066FY2025
36C25619C0162ANDERSON & SONS CONTRACTING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$54,782FY2019
36C78619N0462FOURFRONT DESIGN INC256-NETWORK CONTRACT OFFICE 16 (36C256)$120,830FY2019
36C25618C0171PRINCIPAL ENGINEERING INC256-NETWORK CONTRACT OFFICE 16 (36C256)$100,685FY2018
VA25616C0200LAVASTIDA DEVELOPMENT GROUP, L.L.C256-NETWORK CONTRACT OFFICE 16 (36C256)$47,997FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614J1526_3600_VA256C1135_3600 · retrieved 2026-09-26.