Award recordCONTRACT

HARTMAN AND MAJEWSKI DESIGN GROUP, INC.

PIID VA501Z16001· VHA· 258-NETWORK CONTRACT OFFICE 18· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2011· $659,173 net obligations· UEI FWSNJTM5BHL8· NM

Description

PROJECT 501-324 MICU/SICU, MODIFICATION P00007 IS TO ISSUE A TERMINATION FOR CONVENIENCE UNDER CONTRACT CLAUSE FAR 52.249-7 TERMINATION (FIXED-PRICE ARCHITECT-ENGINEER) (APR 1984). NOTICE OF TERMINATION WAS ISSUED EFFECTIVE 10/30/15. DEOBLIGATE FUNDS OF $175,400.66.

Base award description: TASK ORDER 13, PROJ NO. 501-324, MICU-SICU CONSOLITATION, DESIGN SERVICES

First action · last action
2011-03-18 · 2016-02-29
Transactions
8
First transaction's obligation
$710,234
Base + all options value (sum of deltas)
$659,173
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
VA258P0202
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 8 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.

$834,574$0Base award · 2011-03-18 · this action $710,234 · running total $710,234Modification P00001 · 2012-04-03 · this action $0 · running total $710,234Modification P00002 · 2013-01-29 · this action $0 · running total $710,234Modification P00003 · 2013-01-30 · this action $13,578 · running total $723,812Modification P00004 · 2013-05-16 · this action $10,763 · running total $734,575Modification P00005 · 2013-05-22 · this action $100,000 · running total $834,574Modification P00006 · 2015-08-05 · this action $0 · running total $834,574Modification P00007 · 2016-02-29 · this action -$175,401 · running total $659,173
  • Base2011-03-18+$710,234= $710,234
  • Mod P000012012-04-03+$0= $710,234
  • Mod P000022013-01-29+$0= $710,234
  • Mod P000032013-01-30+$13,578= $723,812
  • Mod P000042013-05-16+$10,763= $734,575
  • Mod P000052013-05-22+$100,000= $834,574
  • Mod P000062015-08-05+$0= $834,574
  • Mod P000072016-02-29-$175,401= $659,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-18+$710,234$710,234TASK ORDER 13, PROJ NO. 501-324, MICU-SICU CONSOLITATION, DESIGN SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-04-03+$0$710,234TASK ORDER 13, PROJ NO. 501-324, MICU-SICU CONSOLITATION, DESIGN SERVICES - DELIVERY DATE CHANGE ONLY FOR CONS…
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-01-29+$0$710,234IN-SCOPE SUPPLEMENTAL AGREEMENT FOR ADDIITONAL DESIGN SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-30+$13,578$723,812IN-SCOPE SUPPLEMENTAL AGREEMENT FOR ADDIITONAL DESIGN SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-16+$10,763$734,575IN-SCOPE SUPPLEMENTAL AGREEMENT FOR ADDIITONAL DESIGN SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-22+$100,000$834,574IN-SCOPE SUPPLEMENTAL AGREEMENT FOR ADDIITONAL DESIGN SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-08-05+$0$834,574IN-SCOPE SUPPLEMENTAL AGREEMENT FOR ADDIITONAL DESIGN SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-02-29−$175,401$659,173PROJECT 501-324 MICU/SICU, MODIFICATION P00007 IS TO ISSUE A TERMINATION FOR CONVENIENCE UNDER CONTRACT CLAUSE…

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 FWSNJTM5BHL8)

AwardOffice · PSC / listingNet obligationsFY
VA25812J1663258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$815,775FY2012
VA25812J0521257-NETWORK CONTRACT OFFICE 17 (36C257) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$44,586FY2012
VA25812J0463258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$72,208FY2012
VA25812J0413257-NETWORK CONTRACT OFFICE 17 (36C257) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$63,685FY2012
VA25812J0414257-NETWORK CONTRACT OFFICE 17 (36C257) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$51,764FY2012
VA25812J0755258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$38,777FY2012

Other recipients under C211 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0479TRIPLE C-THE A & E GROUP LLC258-NETWORK CONTRACT OFFICE 18$530,493FY2016
VA25815J0138AES GROUP INC258-NETWORK CONTRACT OFFICE 18$78,109FY2015
VA25815J0419TRIPLE C-THE A & E GROUP LLC258-NETWORK CONTRACT OFFICE 18$54,566FY2015
VA25815J0379TRIPLE C-THE A & E GROUP LLC258-NETWORK CONTRACT OFFICE 18$330,095FY2015
VA25814J1755TRIPLE C-THE A & E GROUP LLC258-NETWORK CONTRACT OFFICE 18$494,844FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501Z16001_3600_VA258P0202_3600 · retrieved 2026-09-27.