Award recordCONTRACT

NORTHEAST INFRASTRUCTURE LLC

PIID 36C24118C0117· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2018· $1,139,873 net obligations· UEI J64CCTKLLM97· PA

Description

EO14042 - 631-14-005 UPGRADE WATER SYSTEM LEGIONELLA PREVENTION

Base award description: IGF::OT::IGF DESIGN PROJECT 631-14-005 UPGRADE WATER SYSTEM LEGIONELLA PREVENTION

First action · last action
2018-09-21 · 2021-11-15
Transactions
4
First transaction's obligation
$1,139,873
Base + all options value (sum of deltas)
$1,139,873
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)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 4 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.

$1,139,873$0Base award · 2018-09-21 · this action $1,139,873 · running total $1,139,873Modification P00001 · 2019-06-27 · this action $0 · running total $1,139,873Modification P00002 · 2021-07-21 · this action $0 · running total $1,139,873Modification P00003 · 2021-11-15 · this action $0 · running total $1,139,873
  • Base2018-09-21+$1,139,873= $1,139,873
  • Mod P000012019-06-27+$0= $1,139,873
  • Mod P000022021-07-21+$0= $1,139,873
  • Mod P000032021-11-15+$0= $1,139,873
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-21+$1,139,873$1,139,873IGF::OT::IGF DESIGN PROJECT 631-14-005 UPGRADE WATER SYSTEM LEGIONELLA PREVENTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-27+$0$1,139,873IGF::OT::IGF DESIGN PROJECT 631-14-005 UPGRADE WATER SYSTEM LEGIONELLA PREVENTION. MOD TO TRANSFER ADMINISTRAT…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-21+$0$1,139,873DESIGN PROJECT 631-14-005 UPGRADE WATER SYSTEM LEGIONELLA PREVENTION. MOD TO ADD FAR 52.222-54.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$0$1,139,873EO14042 - 631-14-005 UPGRADE WATER SYSTEM LEGIONELLA PREVENTION

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 J64CCTKLLM97)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0654NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$841,372FY2026
36C24726N0337247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$291,445FY2026
36C24626N0903246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS$327,887FY2026
36C26026N0366260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$326,081FY2026
36C26326N0557NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$82,480FY2026
36C26026N0322260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,152,629FY2026

Other recipients under C1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0364WILLIAM PEVEAR ARCHITECTS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$51,300FY2026
36C24126N0270AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,577FY2026
36C24126F0053DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$59,318FY2026
36C24126C0005GDM-AE, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$838,307FY2026
36C24125F0162DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$57,721FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.