Award recordCONTRACT

NAGEL ARCHITECTS, A SERIES OF NAGEL SERVICES LLC

PIID VA25814J0707· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2014· $69,393 net obligations· UEI NH91CQ29ETE6· WI

Description

IGF::OT::IGF 756-12-107 DESIGN TUCKPOINT, CAULK,&SEAL BLDG. 1 - EL PASO, TX NEW TASK ORDER

Base award description: IGF::OT::IGF 756-12-107 DESIGN TUCKPOINT, CAULK,&SEAL BLDG. 1 NEW TASK ORDER

First action · last action
2014-09-11 · 2017-02-02
Transactions
2
First transaction's obligation
$52,820
Base + all options value (sum of deltas)
$69,393
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
22
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25814D0020
NAICS
541330 · ENGINEERING 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.

$69,393$0Base award · 2014-09-11 · this action $52,820 · running total $52,820Modification P00001 · 2017-02-02 · this action $16,573 · running total $69,393
  • Base2014-09-11+$52,820= $52,820
  • Mod P000012017-02-02+$16,573= $69,393
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-11+$52,820$52,820IGF::OT::IGF 756-12-107 DESIGN TUCKPOINT, CAULK,&SEAL BLDG. 1 NEW TASK ORDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-02+$16,573$69,393IGF::OT::IGF 756-12-107 DESIGN TUCKPOINT, CAULK,&SEAL BLDG. 1 - EL PASO, TX NEW TASK ORDER

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 NH91CQ29ETE6)

AwardOffice · PSC / listingNet obligationsFY
36C25022N0622250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$65,993FY2022
36C25021N0171250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$268,194FY2021
36C25020N0910250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$19,013FY2020
36C25020N0316250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$436,573FY2020
36C25019N0729250-NETWORK CONTRACT OFFICE 10 (36C250) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS$454,001FY2019
36C25019N1060250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$77,050FY2019

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_VA25814J0707_3600_VA25814D0020_3600 · retrieved 2026-09-26.