Award recordCONTRACT

ADVANCE DESIGN CONSULTANTS, INC.

PIID VA26113J2823· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER· FY2013· $790,352 net obligations· UEI MD35Q8AARJ54· CA

Description

IGF::OT::IGF BLDG 650 SEISMIC DEFICIENCIES GEOTECHNICAL SERVICES.

Base award description: IGF::OT::IGF BLDG 650 SEIMIC DEFICIENCIES CORRECTION AND 1ST FLOO RENOVATION VA MATHER

First action · last action
2013-09-28 · 2017-12-28
Transactions
5
First transaction's obligation
$732,757
Base + all options value (sum of deltas)
$790,352
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA26112D0073
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 5 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.

$790,352$0Base award · 2013-09-28 · this action $732,757 · running total $732,757Modification P00001 · 2014-08-20 · this action $29,824 · running total $762,581Modification P00002 · 2015-07-22 · this action $18,517 · running total $781,098Modification P00003 · 2017-06-19 · this action $9,254 · running total $790,352Modification P00004 · 2017-12-28 · this action $0 · running total $790,352
  • Base2013-09-28+$732,757= $732,757
  • Mod P000012014-08-20+$29,824= $762,581
  • Mod P000022015-07-22+$18,517= $781,098
  • Mod P000032017-06-19+$9,254= $790,352
  • Mod P000042017-12-28+$0= $790,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-28+$732,757$732,757IGF::OT::IGF BLDG 650 SEIMIC DEFICIENCIES CORRECTION AND 1ST FLOO RENOVATION VA MATHER
Mod P00001· CHANGE ORDER2014-08-20+$29,824$762,581IGF::OT::IGF BLDG 650 SEIMIC DEFICIENCIES CORRECTION AND 1ST FLOO RENOVATION VA MATHER
Mod P00002· CHANGE ORDER2015-07-22+$18,517$781,098IGF::OT::IGF BLDG 650 SEIMIC DEFICIENCIES CORRECTION AND 1ST FLOO RENOVATION VA MATHER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-19+$9,254$790,352IGF::OT::IGF BLDG 650 SEIMIC DEFICIENCIES CORRECTION AND 1ST FLOO RENOVATION VA MATHER
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-12-28+$0$790,352IGF::OT::IGF BLDG 650 SEISMIC DEFICIENCIES GEOTECHNICAL SERVICES.

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 MD35Q8AARJ54)

AwardOffice · PSC / listingNet obligationsFY
VA26116J2708261-NETWORK CONTRACT OFFICE 21 (36C261) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$10,095FY2016
VA26116J1522261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$128,767FY2016
VA26116J0895261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS$741,519FY2016
VA26116J0133261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$434,545FY2016
VA26115J2508261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$854,040FY2015
VA26115J2807261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,713,648FY2015

Other recipients under C219 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120N0779APOGEE CONSULTING GROUP, P.A.261-NETWORK CONTRACT OFFICE 21 (36C261)$169,439FY2020
36C26120N0132AESUS DESIGN GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$228,328FY2020
VA26117P0723ZANE AND ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$219,947FY2017
VA26116P1935ZANE AND ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$187,513FY2016
VA26115C0071ZANE AND ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,571FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2823_3600_VA26112D0073_3600 · retrieved 2026-09-26.