Award recordCONTRACT

SAN DIEGO PROJECT MANAGEMENT PSC

PIID VA672C00353· VHA· 248-NETWORK CONTRACT OFFICE 8· C211 · A/E SVCS. (INCL LANDSCAPING INTERIO· FY2010· $49,709 net obligations· UEI KL7TLKBGE245· PR

Description

TASK ORDER NO. VA248-SDP-001 AGAINST AWARDED IDIQ A/E SERVICE CONTRACT NO. VA248-P-0904. THIS TO IS ISSUED FOR SUBMISSION IN THE PRODUCTION OF VA SCHEMATICS, DESIGN DEVELOPMENT, AND CONSTRUCTION DOCUMENTS AND AE SUPPORT SERVICES; SUCH AS DESIGN REVIEWS, TECHNICAL SUBMITTAL CONSULTATIONS, REQUEST FOR INFORMATION REVIEWS AND SITE VISITS FOR DESIGN PROJECT TITLED NUCLEAR MEDICINE USP 797 MEDICATION ROOM RENOVATION . PROJECT NO. 672-10-902. AE SERVICES WILL BE PERFORMED AT VA CARIBBEAN HEALTHCARE SYSTEM, #10 CALLE CASIA, SAN JUAN, PUERTO RICO

First action · last action
2010-08-30 · 2011-09-16
Transactions
6
First transaction's obligation
$49,709
Base + all options value (sum of deltas)
$49,709
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA248P0904
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 6 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.

$49,709$0Base award · 2010-08-30 · this action $49,709 · running total $49,709Modification 1 · 2011-01-18 · this action $0 · running total $49,709Modification 2 · 2011-04-15 · this action $0 · running total $49,709Modification 3 · 2011-05-06 · this action $0 · running total $49,709Modification 4 · 2011-06-15 · this action $0 · running total $49,709Modification 5 · 2011-09-16 · this action $0 · running total $49,709
  • Base2010-08-30+$49,709= $49,709
  • Mod 12011-01-18+$0= $49,709
  • Mod 22011-04-15+$0= $49,709
  • Mod 32011-05-06+$0= $49,709
  • Mod 42011-06-15+$0= $49,709
  • Mod 52011-09-16+$0= $49,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-30+$49,709$49,709TASK ORDER NO. VA248-SDP-001 AGAINST AWARDED IDIQ A/E SERVICE CONTRACT NO. VA248-P-0904. THIS TO IS ISSUED FOR…
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-18+$0$49,709TASK ORDER NO. VA248-SDP-001 AGAINST AWARDED IDIQ A/E SERVICE CONTRACT NO. VA248-P-0904. THIS TO IS ISSUED FOR…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-15+$0$49,709TASK ORDER NO. VA248-SDP-001 AGAINST AWARDED IDIQ A/E SERVICE CONTRACT NO. VA248-P-0904. THIS TO IS ISSUED FOR…
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-05-06+$0$49,709TASK ORDER NO. VA248-SDP-001 AGAINST AWARDED IDIQ A/E SERVICE CONTRACT NO. VA248-P-0904. THIS TO IS ISSUED FOR…
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-15+$0$49,709TASK ORDER NO. VA248-SDP-001 AGAINST AWARDED IDIQ A/E SERVICE CONTRACT NO. VA248-P-0904. THIS TO IS ISSUED FOR…
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-16+$0$49,709TASK ORDER NO. VA248-SDP-001 AGAINST AWARDED IDIQ A/E SERVICE CONTRACT NO. VA248-P-0904. THIS TO IS ISSUED FOR…

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 KL7TLKBGE245)

AwardOffice · PSC / listingNet obligationsFY
36C24825N1103248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$78,345FY2025
36C24824N0105248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,500FY2024
36C24824P0353248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$13,184FY2024
36C24824D0032248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2024
36C24823P2504248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$340,105FY2023
36C24823C0039248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$63,282FY2023

Other recipients under C211 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814J2529JLG CONSULTING ENGINEERING PSC248-NETWORK CONTRACT OFFICE 8$7,197FY2014
VA24813F6291JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$26,075FY2013
VA24812F4036JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$121,500FY2012
VA673C10568APPLIED ENGINEERING SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$38,275FY2011
V672C70190TO0107PF&A DESIGN, P.C.248-NETWORK CONTRACT OFFICE 8$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00353_3600_VA248P0904_3600 · retrieved 2026-09-26.