Award recordCONTRACT

GLHN ARCHITECTS & ENGINEERS INC

PIID VA25813J0001· VHA· 258-NETWORK CONTRACT OFFICE 18· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2013· $119,345 net obligations· UEI JCVYNLU68175· AZ

Description

IGF::OT::IGF - SUPPLEMENTAL AGREEMENT P00001, S/A 1, FOR ADDITIONAL DESIGN SERVICES FOR REPLACE WATER TANK. A/E DESIGN SERVICES FOR PROJECT 519-12-203, CORRECT WATER TOWER DEFICIENCIES AT WTXVAHCS, BIG SPRING, TEXAS

Base award description: IGF::OT::IGF - A/E DESIGN SERVICES FOR PROJECT 519-12-203, CORRECT WATER TOWER DEFICIENCIES AT WTXVAHCS, BIG SPRING, TEXAS

First action · last action
2013-03-14 · 2014-08-31
Transactions
2
First transaction's obligation
$97,580
Base + all options value (sum of deltas)
$119,345
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
VA258P0203
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.

$119,345$0Base award · 2013-03-14 · this action $97,580 · running total $97,580Modification P00001 · 2014-08-31 · this action $21,765 · running total $119,345
  • Base2013-03-14+$97,580= $97,580
  • Mod P000012014-08-31+$21,765= $119,345
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-14+$97,580$97,580IGF::OT::IGF - A/E DESIGN SERVICES FOR PROJECT 519-12-203, CORRECT WATER TOWER DEFICIENCIES AT WTXVAHCS, BIG S…
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2014-08-31+$21,765$119,345IGF::OT::IGF - SUPPLEMENTAL AGREEMENT P00001, S/A 1, FOR ADDITIONAL DESIGN SERVICES FOR REPLACE WATER TANK. A/…

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 JCVYNLU68175)

AwardOffice · PSC / listingNet obligationsFY
VATASKORDER21OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$29,990FY2017
VACFM05D0137OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$86,455FY2014
VA25814J0146258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$113,600FY2014
VA25814J0147258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$90,832FY2014
VA25813J2062258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$153,185FY2013
VA25813J1797258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$48,088FY2013

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_VA25813J0001_3600_VA258P0203_3600 · retrieved 2026-09-26.