Award recordCONTRACT

MEI ARCHITECTS

PIID VA26113J0593· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2013· $292,228 net obligations· UEI D3QKNFJSATL5· CA

Description

IGF::OT::IGF IDIQ A/E SERVICES FOR MATHER BLDG 647 LEAK REPAIR TIME EXTENSION

Base award description: IGF::OT::IGF IDIQ A/E SERVICES FOR MATHER BLDG 647 LEAK REPAIR

First action · last action
2012-12-21 · 2019-04-03
Transactions
7
First transaction's obligation
$182,036
Base + all options value (sum of deltas)
$292,228
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
41
SDVOSB flag on record
No
Parent IDV
VA261P0638
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 7 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.

$382,587$0Base award · 2012-12-21 · this action $182,036 · running total $182,036Modification P00001 · 2015-04-10 · this action $200,551 · running total $382,587Modification P00002 · 2015-04-10 · this action $0 · running total $382,587Modification P00003 · 2015-05-11 · this action $0 · running total $382,587Modification P00004 · 2015-07-09 · this action $0 · running total $382,587Modification P00005 · 2015-09-28 · this action $0 · running total $382,587Modification P00006 · 2019-04-03 · this action -$90,359 · running total $292,228
  • Base2012-12-21+$182,036= $182,036
  • Mod P000012015-04-10+$200,551= $382,587
  • Mod P000022015-04-10+$0= $382,587
  • Mod P000032015-05-11+$0= $382,587
  • Mod P000042015-07-09+$0= $382,587
  • Mod P000052015-09-28+$0= $382,587
  • Mod P000062019-04-03-$90,359= $292,228
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-21+$182,036$182,036IGF::OT::IGF IDIQ A/E SERVICES FOR MATHER BLDG 647 LEAK REPAIR
Mod P00001· CHANGE ORDER2015-04-10+$200,551$382,587IGF::OT::IGF IDIQ A/E SERVICES FOR MATHER BLDG 647 LEAK REPAIR CHANGE BUILDING STRUCTURE
Mod P00002· CHANGE ORDER2015-04-10+$0$382,587IGF::OT::IGF IDIQ A/E SERVICES FOR MATHER BLDG 647 LEAK REPAIR TIME EXTENSION
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-05-11+$0$382,587IGF::OT::IGF IDIQ A/E SERVICES FOR MATHER BLDG 647 LEAK REPAIR TIME EXTENSION
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-07-09+$0$382,587IGF::OT::IGF IDIQ A/E SERVICES FOR MATHER BLDG 647 LEAK REPAIR TIME EXTENSION
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-09-28+$0$382,587IGF::OT::IGF IDIQ A/E SERVICES FOR MATHER BLDG 647 LEAK REPAIR TIME EXTENSION
Mod P00006· CLOSE OUT2019-04-03−$90,359$292,228IGF::OT::IGF IDIQ A/E SERVICES FOR MATHER BLDG 647 LEAK REPAIR TIME EXTENSION

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 D3QKNFJSATL5)

AwardOffice · PSC / listingNet obligationsFY
VA26116J2009261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$47,651FY2016
VA26116J1506261-NETWORK CONTRACT OFFICE 21 (36C261) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS$37,581FY2016
VA26116J0896261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$198,992FY2016
VA26116J0657261-NETWORK CONTRACT OFFICE 21 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$182,912FY2016
VA26116J0472261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$11,717FY2016
VA26115J3167261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$114,500FY2015

Other recipients under C1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125N0265ALARES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$411,967FY2025
36C26124N0363TRIPLE C-THE A & E GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$23,292FY2024
36C26124C0008MOON TREE LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$30,810FY2024
36C26122N0367AESUS DESIGN GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$326,121FY2022
36C26122N0203MCCASLIN & ASSOCIATES, ARCHITECTS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$398,249FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J0593_3600_VA261P0638_3600 · retrieved 2026-09-26.