Award recordCONTRACT

HARTMAN AND MAJEWSKI DESIGN GROUP, INC.

PIID VA25812J0521· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2012· $44,586 net obligations· UEI FWSNJTM5BHL8· NM

Description

IGF::OT::IGF TASK ORDER #20. A-E DESIGN SERVICES FOR PROJECT 519-12-410, REPLACE FLAG POLE AT THE WEST TEXAS VA HEALTH CARE SYSTEM (WTVAHCS)

First action · last action
2012-06-27 · 2017-08-21
Transactions
2
First transaction's obligation
$55,188
Base + all options value (sum of deltas)
$44,586
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
18
SDVOSB flag on record
No
Parent IDV
VA258P0202
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.

$55,188$0Base award · 2012-06-27 · this action $55,188 · running total $55,188Modification P00001 · 2017-08-21 · this action -$10,602 · running total $44,586
  • Base2012-06-27+$55,188= $55,188
  • Mod P000012017-08-21-$10,602= $44,586
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-27+$55,188$55,188IGF::OT::IGF TASK ORDER #20. A-E DESIGN SERVICES FOR PROJECT 519-12-410, REPLACE FLAG POLE AT THE WEST TEXAS…
Mod P00001· CHANGE ORDER2017-08-21−$10,602$44,586IGF::OT::IGF TASK ORDER #20. A-E DESIGN SERVICES FOR PROJECT 519-12-410, REPLACE FLAG POLE AT THE WEST 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 FWSNJTM5BHL8)

AwardOffice · PSC / listingNet obligationsFY
VA25812J1663258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$815,775FY2012
VA25812J0463258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$72,208FY2012
VA25812J0413257-NETWORK CONTRACT OFFICE 17 (36C257) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$63,685FY2012
VA25812J0414257-NETWORK CONTRACT OFFICE 17 (36C257) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$51,764FY2012
VA25812J0755258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$38,777FY2012
VA25812J0386258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$50,565FY2012

Other recipients under C211 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25722N0509ROMANYK CONSULTING CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$54,816FY2022
36C25721C0083MENDEZ ENGINEERING PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$192,815FY2021
36C25720C0139ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$372,023FY2020
36C25720N0598OBRIEN ENGINEERING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,228,910FY2020
36C25720C0138PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$250,003FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0521_3600_VA258P0202_3600 · retrieved 2026-09-26.