Award recordCONTRACT

HARTMAN AND MAJEWSKI DESIGN GROUP, INC.

PIID VA25812J0755· VHA· 258-NETWORK CONTRACT OFFICE 18· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2012· $38,777 net obligations· UEI FWSNJTM5BHL8· NM

Description

IGF::OT::IGF PROJECT # 501-12-203 HVAC DESIGN- MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT

Base award description: IGF::OT::IGF PROJECT # 501-12-203 HVAC SUPPLY DESIGN, REMODEL SPECIAL PROCEDURE AREA, ROOM 1C-128

First action · last action
2012-05-04 · 2014-03-23
Transactions
2
First transaction's obligation
$39,391
Base + all options value (sum of deltas)
$38,777
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
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.

$39,391$0Base award · 2012-05-04 · this action $39,391 · running total $39,391Modification P00001 · 2014-03-23 · this action -$614 · running total $38,777
  • Base2012-05-04+$39,391= $39,391
  • Mod P000012014-03-23-$614= $38,777
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-04+$39,391$39,391IGF::OT::IGF PROJECT # 501-12-203 HVAC SUPPLY DESIGN, REMODEL SPECIAL PROCEDURE AREA, ROOM 1C-128
Mod P00001· CLOSE OUT2014-03-23−$614$38,777IGF::OT::IGF PROJECT # 501-12-203 HVAC DESIGN- MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT

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
VA25812J0521257-NETWORK CONTRACT OFFICE 17 (36C257) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$44,586FY2012
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
VA25812J0386258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$50,565FY2012

Other recipients under C211 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0479TRIPLE C-THE A & E GROUP LLC258-NETWORK CONTRACT OFFICE 18$530,493FY2016
VA25815J0138AES GROUP INC258-NETWORK CONTRACT OFFICE 18$78,109FY2015
VA25815J0419TRIPLE C-THE A & E GROUP LLC258-NETWORK CONTRACT OFFICE 18$54,566FY2015
VA25815J0379TRIPLE C-THE A & E GROUP LLC258-NETWORK CONTRACT OFFICE 18$330,095FY2015
VA25814J1755TRIPLE C-THE A & E GROUP LLC258-NETWORK CONTRACT OFFICE 18$494,844FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0755_3600_VA258P0202_3600 · retrieved 2026-09-26.