Award recordCONTRACT

DCS INFRASTRUCTURE, LLC

PIID VA526C10341· VHA· 243-NETWORK CONTRACTING OFFICE 03· C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER· FY2011· $359,904 net obligations· UEI VF8FSTA437A1· NY

Description

ARCHITECT AND ENGINEERING SERVICES FOR VISN 3.

Base award description: ARCHITECT AND ENGINEERING SERVICES FOR VISN 3. PROJECT 526-10-150/SPD RENOVATION

First action · last action
2011-05-31 · 2013-12-13
Transactions
2
First transaction's obligation
$225,000
Base + all options value (sum of deltas)
$359,904
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA243P0219
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 2 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.

$359,904$0Base award · 2011-05-31 · this action $225,000 · running total $225,000Modification P0001 · 2013-12-13 · this action $134,904 · running total $359,904
  • Base2011-05-31+$225,000= $225,000
  • Mod P00012013-12-13+$134,904= $359,904
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-31+$225,000$225,000ARCHITECT AND ENGINEERING SERVICES FOR VISN 3. PROJECT 526-10-150/SPD RENOVATION
Mod P0001· EXERCISE AN OPTION2013-12-13+$134,904$359,904ARCHITECT AND ENGINEERING SERVICES FOR VISN 3.

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 VF8FSTA437A1)

AwardOffice · PSC / listingNet obligationsFY
36C24225N0466242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$260,673FY2025
36C24224P1186242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES$1,955,520FY2024
36C24224P0964242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$4,178FY2024
36C24224P0969242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$102,872FY2024
36C24224N0307242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$943,339FY2024
36C24224F0029242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$50,514FY2024

Other recipients under C219 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314C0217AFFILIATED ENGINEERS METRO DC, INC.243-NETWORK CONTRACTING OFFICE 03$35,500FY2014
VA24314P1457CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$19,650FY2014
VA24314P0982FINIZIO, VINCENT A243-NETWORK CONTRACTING OFFICE 03$6,525FY2014
VA24313F0780LOTHROP ASSOCIATES LLP243-NETWORK CONTRACTING OFFICE 03$0FY2013
VA24312F2524ECIFM SOLUTIONS, INC.243-NETWORK CONTRACTING OFFICE 03$548,438FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C10341_3600_VA243P0219_3600 · retrieved 2026-09-26.