Award recordCONTRACT

ADVANCE DESIGN CONSULTANTS, INC.

PIID VA26115J2807· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2015· $1,713,648 net obligations· UEI MD35Q8AARJ54· CA

Description

MOD P00015 POP TIME EXTENSION ADDITIONAL CONSTRUCTION PERIOD SERVICES

Base award description: IGF::OT::IGF PROVIDE A/E DESIGN SERVICES FOR EMERGENCY POWER UPGRADE FOR BUILDING 100 AND 101 AT VA PALO ALTO.

First action · last action
2015-09-17 · 2026-07-22
Transactions
15
First transaction's obligation
$715,346
Base + all options value (sum of deltas)
$1,713,648
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26115D0310
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 15 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.

$1,713,648$0Base award · 2015-09-17 · this action $715,346 · running total $715,346Modification P00001 · 2016-01-05 · this action $68,207 · running total $783,553Modification P00002 · 2017-04-18 · this action $292,182 · running total $1,075,735Modification P00003 · 2018-03-13 · this action $59,813 · running total $1,135,548Modification P00004 · 2019-04-17 · this action $72,473 · running total $1,208,021Modification P00005 · 2020-03-17 · this action $33,228 · running total $1,241,249Modification P00006 · 2020-09-22 · this action $59,760 · running total $1,301,009Modification P00007 · 2021-03-26 · this action $57,901 · running total $1,358,910Modification P00009 · 2021-09-29 · this action -$0 · running total $1,358,910Modification P00010 · 2022-03-16 · this action $244,335 · running total $1,603,245Modification P00011 · 2024-08-07 · this action $26,300 · running total $1,629,545Modification P00012 · 2025-03-25 · this action $25,000 · running total $1,654,545Modification P00013 · 2026-02-06 · this action $28,433 · running total $1,682,978Modification P00014 · 2026-06-10 · this action $30,670 · running total $1,713,648Modification P00015 · 2026-07-22 · this action $0 · running total $1,713,648
  • Base2015-09-17+$715,346= $715,346
  • Mod P000012016-01-05+$68,207= $783,553
  • Mod P000022017-04-18+$292,182= $1,075,735
  • Mod P000032018-03-13+$59,813= $1,135,548
  • Mod P000042019-04-17+$72,473= $1,208,021
  • Mod P000052020-03-17+$33,228= $1,241,249
  • Mod P000062020-09-22+$59,760= $1,301,009
  • Mod P000072021-03-26+$57,901= $1,358,910
  • Mod P000092021-09-29-$0= $1,358,910
  • Mod P000102022-03-16+$244,335= $1,603,245
  • Mod P000112024-08-07+$26,300= $1,629,545
  • Mod P000122025-03-25+$25,000= $1,654,545
  • Mod P000132026-02-06+$28,433= $1,682,978
  • Mod P000142026-06-10+$30,670= $1,713,648
  • Mod P000152026-07-22+$0= $1,713,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-17+$715,346$715,346IGF::OT::IGF PROVIDE A/E DESIGN SERVICES FOR EMERGENCY POWER UPGRADE FOR BUILDING 100 AND 101 AT VA PALO ALTO.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-05+$68,207$783,553IGF::OT::IGF ADD SERVICES FOR ANALYSIS OF ALTERNATIVES FOR AUGMENTING BUILDING 103 EMERGENCY POWER GENERATOR S…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-18+$292,182$1,075,735IGF::OT::IGF ADD SERVICES FOR ADDITIONAL DESIGN WORK AT THE 65% DESIGN REVIEW.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-13+$59,813$1,135,548IGF::OT::IGF ADD SERVICES FOR ENVIRONMENTAL ASSESSMENT.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-17+$72,473$1,208,021IGF::OT::IGF ADD SERVICES FOR EXTENDED CONSTRUCTION PERIOD SERVICES AND SITE VISITS.
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-03-17+$33,228$1,241,249ADD SERVICES FOR CONCEPTUAL REDESIGN.
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-09-22+$59,760$1,301,009ADD CONSTRUCTION PERIOD SERVICES DUE TO DELAYS.
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-03-26+$57,901$1,358,910MOD P00007 TO ADD ROAD DESIGN WORK.
Mod P00009· FUNDING ONLY ACTION2021-09-29−$0$1,358,910MOD P00007 TO ADD ROAD DESIGN WORK.
Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-03-16+$244,335$1,603,245MOD P00007 TO ADD ROAD DESIGN WORK.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-07+$26,300$1,629,545MOD P00011 POP TIME EXTENSION ADD SITE VISITS
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-25+$25,000$1,654,545MOD P00011 POP TIME EXTENSION ADD SITE VISITS
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-06+$28,433$1,682,978MOD P00013 POP TIME EXTENSION ADDITIONAL CONSTRUCTION PERIOD SERVICES
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-10+$30,670$1,713,648MOD P00014 POP TIME EXTENSION ADDITIONAL CONSTRUCTION PERIOD SERVICES
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-22+$0$1,713,648MOD P00015 POP TIME EXTENSION ADDITIONAL CONSTRUCTION PERIOD 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
VA26115D0049261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$0FY2015

Other recipients under C1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0649GDM-AE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$4,451,252FY2026
36C26126N0595GDM-AE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$198,807FY2026
36C26126N0575TRIPLE C-THE A & E GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$394,340FY2026
36C26126N0603AWEN SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$630,025FY2026
36C26126N0551APOGEE CONSULTING GROUP, P.A.261-NETWORK CONTRACT OFFICE 21 (36C261)$209,175FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J2807_3600_VA26115D0310_3600 · retrieved 2026-09-26.