Award recordCONTRACT

APPLIED ENGINEERING SOLUTIONS, INC.

PIID VA557C95115· VHA· 247-NETWORK CONTRACT OFFICE 7· C114 · HOSPITAL BUILDINGS· FY2009· $60,797 net obligations· UEI TG9GS6A1MLQ5· GA

Description

MODIFICATION 2 DEOBLIGATES EXCESS FUNDING OF $13,081.00, FINALIZES CONTRACT REQUIREMENTS AND CLOSESOUT THE CONTRACT. ALL WORK WAS SATISFACTORILY ACCEPTED JUNE 4, 2014. FINAL PAYMENT WAS CERTIFIED JUNE 17, 2014.

Base award description: A/E SERVICES TO DESIGN CONNECT 500 TON CHILLER TO EES AT VAMC, DUBLIN, GA

First action · last action
2008-12-15 · 2014-09-04
Transactions
3
First transaction's obligation
$73,878
Base + all options value (sum of deltas)
$60,797
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
No
Parent IDV
VA247P0174
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 3 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.

$73,878$0Base award · 2008-12-15 · this action $73,878 · running total $73,878Modification P00001 · 2014-03-06 · this action $0 · running total $73,878Modification P00002 · 2014-09-04 · this action -$13,081 · running total $60,797
  • Base2008-12-15+$73,878= $73,878
  • Mod P000012014-03-06+$0= $73,878
  • Mod P000022014-09-04-$13,081= $60,797
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-15+$73,878$73,878A/E SERVICES TO DESIGN CONNECT 500 TON CHILLER TO EES AT VAMC, DUBLIN, GA
Mod P00001· CHANGE ORDER2014-03-06+$0$73,878MODIFICATION 1 EXTENDS PERFORMANCE PERIOD TO JULY 18, 2014 TO PROVIDE A/E DESIGN AND CONSTRUCTION PERIOD SERVI…
Mod P00002· CHANGE ORDER2014-09-04−$13,081$60,797MODIFICATION 2 DEOBLIGATES EXCESS FUNDING OF $13,081.00, FINALIZES CONTRACT REQUIREMENTS AND CLOSESOUT THE CON…

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 TG9GS6A1MLQ5)

AwardOffice · PSC / listingNet obligationsFY
VA24717J2254247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$38,070FY2017
VA24717J0409247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$2,933FY2017
VA24716C0113247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$13,787FY2016
VA24716J1581247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$3,083FY2016
VA24716J1580247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$12,919FY2016
VA24716J0466247-NETWORK CONTRACT OFFICE 7 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$308,977FY2016

Other recipients under C114 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA247P1600APOGEE CONSULTING GROUP, P.A.247-NETWORK CONTRACT OFFICE 7$948,250FY2011
VA247P1581SWWB, L.L.C.247-NETWORK CONTRACT OFFICE 7$747,479FY2011
VA247P1521WILLOW DESIGN, INC.247-NETWORK CONTRACT OFFICE 7$748,667FY2011
VA509C05786JOHNSON LASCHOBER & ASSOCIATES PC247-NETWORK CONTRACT OFFICE 7$21,185FY2010
VA509C05746VIRGO GAMBILL ARCHITECTS PC247-NETWORK CONTRACT OFFICE 7$7,503FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557C95115_3600_VA247P0174_3600 · retrieved 2026-09-26.