Award recordCONTRACT

BAILEY EDWARD DESIGN, INC

PIID VA69D13J2679· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2013· $94,176 net obligations· UEI HGCMR6UZQ4W9· IL

Description

IGF::OT::IGF - P00004: P00004 - THIS MODIFICATION DE-OBLIGATES THE REMAINING FUNDS FROM PO#585-C30119 FOR $18,502.00 FOR THE CONSTRUCTION PERIOD SERVICES. THE NEW CPS CONTRACT IS UNDER MOD P00003 AND THE NEW PO#585-C70103 IS TO BE USED FOR BILLING CPS.

Base award description: IGF::OT::IGF IDIQ AE OPEN-ENDED AE DESIGN CONTRACT FOR THE RELEASE OF MULTIPLE TASK ORDERS AT THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI. TASK ORDER #3 TO PROVIDE DESGIN FOR PROJECT 585-12-125 LOADING DOCK IMPROVEMENTS

First action · last action
2013-05-02 · 2017-03-24
Transactions
5
First transaction's obligation
$96,885
Base + all options value (sum of deltas)
$94,176
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
Parent IDV
VA69D13D0065
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 5 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.

$112,678$0Base award · 2013-05-02 · this action $96,885 · running total $96,885Modification P00001 · 2013-12-31 · this action $0 · running total $96,885Modification P00002 · 2014-06-27 · this action $0 · running total $96,885Modification P00003 · 2017-03-24 · this action $15,793 · running total $112,678Modification P00004 · 2017-03-24 · this action -$18,502 · running total $94,176
  • Base2013-05-02+$96,885= $96,885
  • Mod P000012013-12-31+$0= $96,885
  • Mod P000022014-06-27+$0= $96,885
  • Mod P000032017-03-24+$15,793= $112,678
  • Mod P000042017-03-24-$18,502= $94,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-02+$96,885$96,885IGF::OT::IGF IDIQ AE OPEN-ENDED AE DESIGN CONTRACT FOR THE RELEASE OF MULTIPLE TASK ORDERS AT THE OSCAR G. JOH…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-31+$0$96,885IGF::OT::IGF IDIQ AE OPEN-ENDED AE DESIGN CONTRACT FOR THE RELEASE OF MULTIPLE TASK ORDERS AT THE OSCAR G. JOH…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-27+$0$96,885IGF::OT::IGF IDIQ AE OPEN-ENDED AE DESIGN CONTRACT FOR THE RELEASE OF MULTIPLE TASK ORDERS AT THE OSCAR G. JOH…
Mod P00003· CHANGE ORDER2017-03-24+$15,793$112,678IGF::OT::IGF - P00003: UPDATE CONSTRUCTION PERIOD SERVICES FEES AND UPDATE EXPIRED FISCAL YEAR 2013 FUNDS WITH…
Mod P00004· CHANGE ORDER2017-03-24−$18,502$94,176IGF::OT::IGF - P00004: P00004 - THIS MODIFICATION DE-OBLIGATES THE REMAINING FUNDS FROM PO#585-C30119 FOR $18,…

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 HGCMR6UZQ4W9)

AwardOffice · PSC / listingNet obligationsFY
VA69D16C0009252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$142,327FY2016
VA69D13J261969D-NETWORK CONTRACT OFFICE 12 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$67,440FY2013
VA69D13J2938252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$30,475FY2013
VA69D13J289969D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$25,196FY2013
VA69D13J265969D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$15,270FY2013
VA69D13J188869D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$31,112FY2013

Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0560PENN CONSTRUCTION GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$158,057FY2026
36C25226N0477ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$525,499FY2026
36C25226C0037DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$61,770FY2026
36C25226C0038DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$53,430FY2026
36C25226N0430FP&C CONSULTANTS KC LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$35,019FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J2679_3600_VA69D13D0065_3600 · retrieved 2026-09-26.