Award recordCONTRACT

BAIRD, HAMPTON & BROWN, INC

PIID VA25715C0152· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS· FY2015· $131,665 net obligations· UEI VGJZW4JR1GE6· TX

Description

AE DESIGN SERVICES - REPAIR MAIN WATER FEED, DALLAS, TEXAS.

Base award description: AE DESIGN SERVICES - REPAIR MAIN WATER FEED, DALLAS, TEXAS. IGF::OT::IGF

First action · last action
2015-07-31 · 2021-11-17
Transactions
3
First transaction's obligation
$149,065
Base + all options value (sum of deltas)
$131,665
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
27
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 3 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.

$149,065$0Base award · 2015-07-31 · this action $149,065 · running total $149,065Modification P00001 · 2016-03-25 · this action $0 · running total $149,065Modification P00002 · 2021-11-17 · this action -$17,400 · running total $131,665
  • Base2015-07-31+$149,065= $149,065
  • Mod P000012016-03-25+$0= $149,065
  • Mod P000022021-11-17-$17,400= $131,665
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-31+$149,065$149,065AE DESIGN SERVICES - REPAIR MAIN WATER FEED, DALLAS, TEXAS. IGF::OT::IGF
Mod P00001· CHANGE ORDER2016-03-25+$0$149,065AE DESIGN SERVICES - REPAIR MAIN WATER FEED, DALLAS, TEXAS. IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2021-11-17−$17,400$131,665AE DESIGN SERVICES - REPAIR MAIN WATER FEED, DALLAS, TEXAS.

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 VGJZW4JR1GE6)

AwardOffice · PSC / listingNet obligationsFY
VA25716C0128257-NETWORK CONTRACT OFFICE 17 (36C257) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$35,832FY2016
VA25716C0106257-NETWORK CONTRACT OFFICE 17 (36C257) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$45,614FY2016
VA25716C0101257-NETWORK CONTRACT OFFICE 17 (36C257) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$77,684FY2016
VA25715C0165257-NETWORK CONTRACT OFFICE 17 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$148,687FY2015
VA25715C0125257-NETWORK CONTRACT OFFICE 17 · C1FD · ARCHITECT AND ENGINEERING- CONSTRUCTION: DINING FACILITIES$125,591FY2015
VA257C0085549-DALLAS · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT-$2,638FY2008

Other recipients under C1AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0084ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$348,090FY2026
36C25721C0066H2B INC257-NETWORK CONTRACT OFFICE 17 (36C257)$195,069FY2021
36C25721C0045ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$200,178FY2021
36C25721C0036APOGEE CONSULTING GROUP, P.A.257-NETWORK CONTRACT OFFICE 17 (36C257)$287,889FY2021
VA25715C0128ROYAL ENGINEERS AND CONSULTANTS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,511FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.