Award recordCONTRACT

NORTHERN DESIGN WORKS PLLC

PIID VA69D15C0202· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2015· $495,849 net obligations· UEI LFVMJJ3EV2M6· MI

Description

IGF::OT::IGF P00001 - CONSTRUCTION PERIOD SERVICES (CPS) AND SITE VISITS FOR CPS FOR THE RENOVATE 3 EAST FOR SPECIALTY CLINIC (DESIGN) - 585-12-124 AT OSCAR G. JOHNSON VAMC IRON MOUNTAIN, MI

Base award description: IGF::OT::IGF AE SERVICES CONTRACT FOR DESIGN SERVICES TO RENOVATE 3 EAST FOR SPECIALTY CLINICS - 585-12-124 AT OSCAR G. JOHNSON VAMC IRON MOUNTAIN, MI

First action · last action
2015-09-16 · 2016-08-18
Transactions
2
First transaction's obligation
$390,118
Base + all options value (sum of deltas)
$495,849
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
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.

$495,849$0Base award · 2015-09-16 · this action $390,118 · running total $390,118Modification P00001 · 2016-08-18 · this action $105,731 · running total $495,849
  • Base2015-09-16+$390,118= $390,118
  • Mod P000012016-08-18+$105,731= $495,849
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-16+$390,118$390,118IGF::OT::IGF AE SERVICES CONTRACT FOR DESIGN SERVICES TO RENOVATE 3 EAST FOR SPECIALTY CLINICS - 585-12-124 AT…
Mod P00001· EXERCISE AN OPTION2016-08-18+$105,731$495,849IGF::OT::IGF P00001 - CONSTRUCTION PERIOD SERVICES (CPS) AND SITE VISITS FOR CPS FOR THE RENOVATE 3 EAST FOR S…

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 LFVMJJ3EV2M6)

AwardOffice · PSC / listingNet obligationsFY
VA69D16C0154252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$63,391FY2016
VA69D14J506069D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$13,013FY2014
VA69D14J477369D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$69,482FY2014
VA69D14J467269D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$19,769FY2014
VA69D14J335769D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,500FY2014
VA69D14J3271252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$64,967FY2014

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_VA69D15C0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.