Award recordCONTRACT

GLHN ARCHITECTS & ENGINEERS INC

PIID VA25813J1631· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2013· $526,207 net obligations· UEI JCVYNLU68175· AZ

Description

MODIFICATION P00007 TO DEOBLIGATE REMAINING FUNDS.

Base award description: IGF::OT::IGF IDIQ CONTRACT TO REPAIR POTABLE WATER AND SANITARY SEWER-BLDG 41 PHASE 2

First action · last action
2013-09-05 · 2021-02-09
Transactions
8
First transaction's obligation
$221,856
Base + all options value (sum of deltas)
$526,207
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
18
SDVOSB flag on record
No
Parent IDV
VA258P0203
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 8 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.

$584,794$0Base award · 2013-09-05 · this action $221,856 · running total $221,856Modification P00001 · 2015-12-04 · this action $0 · running total $221,856Modification P00002 · 2018-09-27 · this action -$8,921 · running total $212,935Modification P00003 · 2018-10-01 · this action $8,921 · running total $221,856Modification P00004 · 2019-02-05 · this action $91,691 · running total $313,547Modification P00005 · 2019-08-20 · this action $271,247 · running total $584,794Modification P00006 · 2020-01-07 · this action -$9,937 · running total $574,856Modification P00007 · 2021-02-09 · this action -$48,649 · running total $526,207
  • Base2013-09-05+$221,856= $221,856
  • Mod P000012015-12-04+$0= $221,856
  • Mod P000022018-09-27-$8,921= $212,935
  • Mod P000032018-10-01+$8,921= $221,856
  • Mod P000042019-02-05+$91,691= $313,547
  • Mod P000052019-08-20+$271,247= $584,794
  • Mod P000062020-01-07-$9,937= $574,856
  • Mod P000072021-02-09-$48,649= $526,207
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-05+$221,856$221,856IGF::OT::IGF IDIQ CONTRACT TO REPAIR POTABLE WATER AND SANITARY SEWER-BLDG 41 PHASE 2
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-04+$0$221,856IGF::OT::IGF IDIQ CONTRACT TO REPAIR POTABLE WATER AND SANITARY SEWER-BLDG 41 PHASE 2
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-09-27−$8,921$212,935IGF::OT::IGF MODIFICATION P00002 TO DEOBLIGATE EXPIRING FUNDS. REPAIR POTABLE WATER AND SANITARY SEWER-BLDG 4…
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-10-01+$8,921$221,856IGF::OT::IGF MODIFICATION P000032 TO OBLIGATE NEW FY 19 FUNDS. REPAIR POTABLE WATER AND SANITARY SEWER-BLDG 4…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-05+$91,691$313,547IGF::OT::IGF MODIFICATION P000032 TO OBLIGATE NEW FY 19 FUNDS. REPAIR POTABLE WATER AND SANITARY SEWER-BLDG 4…
Mod P00005· CHANGE ORDER2019-08-20+$271,247$584,794MODIFICATION P000032 TO OBLIGATE NEW FY 19 FUNDS. REPAIR POTABLE WATER AND SANITARY SEWER-BLDG 41 PHASE 2. P…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-07−$9,937$574,856MODIFICATION P000032 TO OBLIGATE NEW FY 19 FUNDS. REPAIR POTABLE WATER AND SANITARY SEWER-BLDG 41 PHASE 2. P…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-09−$48,649$526,207MODIFICATION P00007 TO DEOBLIGATE REMAINING FUNDS.

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
VA25814J0147258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$90,832FY2014
VA25814J0146258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$113,600FY2014
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 C1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77621C0090APOGEE CONSULTING GROUP, P.A.258-NETWORK CNTRCT OFF 22G (36C258)$2,433,083FY2021
36C25821N0338SPUR SBBL COLLABORATIVE JV, INC.258-NETWORK CNTRCT OFF 22G (36C258)$693,496FY2021
36C25821N0322K.F. DAVIS ENGINEERING, INC258-NETWORK CNTRCT OFF 22G (36C258)$361,673FY2021
36C25821N0231AESUS DESIGN GROUP LLC258-NETWORK CNTRCT OFF 22G (36C258)$63,515FY2021
36C25821N0185AESUS DESIGN GROUP LLC258-NETWORK CNTRCT OFF 22G (36C258)$200,583FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1631_3600_VA258P0203_3600 · retrieved 2026-09-26.