Award recordCONTRACT

LHB INC

PIID VA26315J0974· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2015· $312,105 net obligations· UEI L6WWM671HB45· MN

Description

DESIGN-CPS SERVICES FOR CATH LAB - P0006 - EXTEND PERIOD OF PERFORMANCE DUE TO CONSTRUCTION DELAYS

Base award description: VISN 23 A/E IDIQ. TASK ORDER IGF::CT::IGF

First action · last action
2015-08-24 · 2019-09-09
Transactions
7
First transaction's obligation
$185,263
Base + all options value (sum of deltas)
$312,105
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P1222
NAICS
541310 · ARCHITECTURAL 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.

$312,105$0Base award · 2015-08-24 · this action $185,263 · running total $185,263Modification P00001 · 2016-09-29 · this action $26,314 · running total $211,577Modification P00002 · 2017-06-12 · this action $91,000 · running total $302,577Modification P00003 · 2017-12-11 · this action $9,528 · running total $312,105Modification P00004 · 2018-07-09 · this action -$30,048 · running total $282,057Modification P00005 · 2018-09-06 · this action $30,048 · running total $312,105Modification P00006 · 2019-09-09 · this action $0 · running total $312,105
  • Base2015-08-24+$185,263= $185,263
  • Mod P000012016-09-29+$26,314= $211,577
  • Mod P000022017-06-12+$91,000= $302,577
  • Mod P000032017-12-11+$9,528= $312,105
  • Mod P000042018-07-09-$30,048= $282,057
  • Mod P000052018-09-06+$30,048= $312,105
  • Mod P000062019-09-09+$0= $312,105
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-24+$185,263$185,263VISN 23 A/E IDIQ. TASK ORDER IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-29+$26,314$211,577VISN 23 A/E IDIQ. TASK ORDER IGF::CT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-12+$91,000$302,577VISN 23 A/E IDIQ. TASK ORDER IGF::CT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-11+$9,528$312,105VISN 23 A/E IDIQ. TASK ORDER IGF::CT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-09−$30,048$282,057VISN 23 A/E IDIQ. DESIGN CATH LAB 2&3. THIS MOD IS REMOVING EXPIRED PRIOR YEAR FUNDS IN THE AMOUNT OF $30,047.…
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-09-06+$30,048$312,105DESIGN-CPS SERVICES FOR CATH LAB - MODS P4 AND P5 ARE TO DECREASE EXPIRED FUNDING AND ESTABLISH CURRENT YR FUN…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-09+$0$312,105DESIGN-CPS SERVICES FOR CATH LAB - P0006 - EXTEND PERIOD OF PERFORMANCE DUE TO CONSTRUCTION DELAYS

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 L6WWM671HB45)

AwardOffice · PSC / listingNet obligationsFY
36C26323C0050NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$231,893FY2023
VA26316J0594NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$67,559FY2016
VA26316J0592618-MINNEAPOLIS VA MED CTR (00618) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$61,701FY2016
VA26315J1026618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$141,514FY2015
VA26315J1034618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$261,000FY2015
VA26315J1019NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$89,216FY2015

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_VA26315J0974_3600_VA263P1222_3600 · retrieved 2026-09-26.