Award recordCONTRACT

AVIAR COMMERCIAL SPACE PLANNING AND DESIGN INC

PIID VA26114F0757· VHA· 261-NETWORK CONTRACT OFFICE 21· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $17,071 net obligations· UEI HALJH9ABFN75· AZ

Description

IGF::OT::IGF. THE PURCHASE OF DESIGN SERVICES FOR THE VACCHCS FRESNO.

First action · last action
2014-01-24 · 2014-01-24
Transactions
1
First transaction's obligation
$17,071
Base + all options value (sum of deltas)
$17,071
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS29F0017S
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 1 transaction

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.

$17,071$0Base award · 2014-01-24 · this action $17,071 · running total $17,071
  • Base2014-01-24+$17,071= $17,071
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-24+$17,071$17,071IGF::OT::IGF. THE PURCHASE OF DESIGN SERVICES FOR THE VACCHCS FRESNO.

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 HALJH9ABFN75)

AwardOffice · PSC / listingNet obligationsFY
VA494C21009258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$22,177FY2012
V649C00358649S-PRESCOTT SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,150FY2010
V644P00733644-PHOENIX · R413 · SPECIFICATIONS DEVELOPMENT SERVICES$8,629FY2010
V678C90589678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$11,895FY2009
V649C90169649S-PRESCOTT SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$7,230FY2009
V649C90142649S-PRESCOTT SMALL PURCHASE · Z142 · MAINT-REP-ALT/LABS & CLINICS$7,843FY2009

Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0124MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$30,920FY2016
VA26115F3103HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F2745HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$18,050FY2016
VA26115F3154MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$46,975FY2015
VA26115F3051MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$48,040FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0757_3600_GS29F0017S_4730 · retrieved 2026-09-26.