Award recordCONTRACT

PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC

PIID VA26315C0137· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2015· $935,625 net obligations· UEI SVRFFCLKDEV8· IL

Description

PROJECT 656-343 DESIGN TO CONSTRUCT ADULT DAY HEALTH CARE AND SUPPORT BUILDING AT THE ST CLOUD VA MEDICAL CENTER. P00006 TERMINATION FOR CONVENIENCE

Base award description: PROJECT 656-343 DESIGN TO CONSTRUCT ADULT DAY HEALTH CARE AND SUPPORT BUILDING AT THE ST CLOUD VA MEDICAL CENTER. IGF::OT::IGF

First action · last action
2015-09-17 · 2025-04-02
Transactions
6
First transaction's obligation
$744,354
Base + all options value (sum of deltas)
$935,625
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 6 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.

$986,011$0Base award · 2015-09-17 · this action $744,354 · running total $744,354Modification P00001 · 2016-05-05 · this action $138,498 · running total $882,852Modification P00002 · 2017-11-29 · this action $103,159 · running total $986,011Modification P00004 · 2022-01-24 · this action $0 · running total $986,011Modification P00005 · 2022-04-11 · this action $0 · running total $986,011Modification P00006 · 2025-04-02 · this action -$50,386 · running total $935,625
  • Base2015-09-17+$744,354= $744,354
  • Mod P000012016-05-05+$138,498= $882,852
  • Mod P000022017-11-29+$103,159= $986,011
  • Mod P000042022-01-24+$0= $986,011
  • Mod P000052022-04-11+$0= $986,011
  • Mod P000062025-04-02-$50,386= $935,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-17+$744,354$744,354PROJECT 656-343 DESIGN TO CONSTRUCT ADULT DAY HEALTH CARE AND SUPPORT BUILDING AT THE ST CLOUD VA MEDICAL CENT…
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2016-05-05+$138,498$882,852PROJECT 656-343 DESIGN TO CONSTRUCT ADULT DAY HEALTH CARE AND SUPPORT BUILDING AT THE ST CLOUD VA MEDICAL CENT…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-29+$103,159$986,011PROJECT 656-343 DESIGN TO CONSTRUCT ADULT DAY HEALTH CARE AND SUPPORT BUILDING AT THE ST CLOUD VA MEDICAL CENT…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-24+$0$986,011PROJECT 656-343 DESIGN TO CONSTRUCT ADULT DAY HEALTH CARE AND SUPPORT BUILDING AT THE ST CLOUD VA MEDICAL CENT…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-11+$0$986,011PROJECT 656-343 DESIGN TO CONSTRUCT ADULT DAY HEALTH CARE AND SUPPORT BUILDING AT THE ST CLOUD VA MEDICAL CENT…
Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-04-02−$50,386$935,625PROJECT 656-343 DESIGN TO CONSTRUCT ADULT DAY HEALTH CARE AND SUPPORT BUILDING AT THE ST CLOUD VA MEDICAL CENT…

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 SVRFFCLKDEV8)

AwardOffice · PSC / listingNet obligationsFY
36C24221C0193242-NETWORK CONTRACT OFFICE 02 (36C242) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS$20,110FY2021
VA24917C0039626-NASHVILLE (00626) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$35,505FY2017
VA24917C0038626-NASHVILLE (00626) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$45,087FY2017
VA249P0245603-LOUISVILLE · C114 · HOSPITAL BUILDINGS$11,990FY2009
VA249C0581603-LOUISVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$2,269,353FY2009
VA249P0579603-LOUISVILLE · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT$146,631FY2009

Other recipients under C211 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26323N0773ALESIA ARCHITECTURE PCNETWORK CONTRACT OFFICE 23 (36C263)$195,709FY2023
VA26316J0453CBRE HEERY, INC.NETWORK CONTRACT OFFICE 23 (36C263)$184,479FY2016
VA26316J0446TSP, INC.NETWORK CONTRACT OFFICE 23 (36C263)$492,429FY2016
VA26316J003421 DELTA ENGINEERS, L.L.C.NETWORK CONTRACT OFFICE 23 (36C263)$32,776FY2016
VA26316J0316THE SCHEMMER ASSOCIATES INC.NETWORK CONTRACT OFFICE 23 (36C263)$313,445FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.