Award recordCONTRACT

BEAR STEELE GLOBAL, LTD. CO.

PIID VA25616C0201· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS· FY2016· $9,125 net obligations· UEI N3LQGM2LZ3Q9· SC

Description

PROJECT # 629-16-102 A/E DESIGN SERVICES ST. JOHN CLINIC ELECTRICAL IMPROVEMENTS - MODIFICATION P00001 COMPLETE TERMINATION FOR CONVENIENCE OF THE GOVERNMENT

Base award description: IGF::OT::IGF PROJECT # 629-16-102 A/E DESIGN SERVICES ST. JOHN CLINIC ELECTRICAL IMPROVEMENTS

First action · last action
2016-09-30 · 2021-09-16
Transactions
2
First transaction's obligation
$59,127
Base + all options value (sum of deltas)
$9,125
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL 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.

$59,127$0Base award · 2016-09-30 · this action $59,127 · running total $59,127Modification P00001 · 2021-09-16 · this action -$50,002 · running total $9,125
  • Base2016-09-30+$59,127= $59,127
  • Mod P000012021-09-16-$50,002= $9,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-30+$59,127$59,127IGF::OT::IGF PROJECT # 629-16-102 A/E DESIGN SERVICES ST. JOHN CLINIC ELECTRICAL IMPROVEMENTS
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2021-09-16−$50,002$9,125PROJECT # 629-16-102 A/E DESIGN SERVICES ST. JOHN CLINIC ELECTRICAL IMPROVEMENTS - MODIFICATION P00001 COMPLET…

Related awards · 7

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 N3LQGM2LZ3Q9)

AwardOffice · PSC / listingNet obligationsFY
36C24718P2736247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$1,050,187FY2018
VA25616C0111256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$47,976FY2016

Other recipients under C222 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626C0036NORTHEAST INFRASTRUCTURE LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$327,036FY2026
36C25626N0184APOGEE CONSULTING GROUP, P.A.256-NETWORK CONTRACT OFFICE 16 (36C256)$928,445FY2026
36C25624P1620YKH CONSULTING, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$64,807FY2024
36C25624N1211APOGEE CONSULTING GROUP, P.A.256-NETWORK CONTRACT OFFICE 16 (36C256)$69,569FY2024
36C25624C0033NORTHEAST INFRASTRUCTURE LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$796,864FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.