Description
DESIGN FOR "RENOVATE FOR INPATIENT MENTAL HEALTH"
First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$395,000
Base + all options value (sum of deltas)
$395,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 1 transaction
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.
- Base2008-09-09+$395,000= $395,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$395,000 | $395,000 | DESIGN FOR "RENOVATE FOR INPATIENT MENTAL HEALTH" |
Related awards · 9
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 KNCDJREJ9WZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417C0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $601,102 | FY2017 |
| VA244P1009 | 542-COATESVILLE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $529,113 | FY2009 |
| VA244P0494 | 244-NETWORK CONTRACT OFFICE 4 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $698,863 | FY2008 |
| VA243P0315 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $250,000 | FY2008 |
Other recipients under C114 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0956 | LONG CONSULTING & MANAGEMENT GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $428,076 | FY2011 |
| VA528C0945 | 1349 MAIN, GORENFLO'S BUFFALO WHOLESALE LOCK CO INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $23,695 | FY2011 |
| VA528C0949 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $438,188 | FY2011 |
| VA528C0925 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $16,880 | FY2011 |
| VA528C0918 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $137,560 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0404_3600_-NONE-_-NONE- · retrieved 2026-09-27.