Award recordCONTRACT

E4H - ENVIRONMENTS FOR HEALTH, LLC

PIID 36C24118N0040· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2018· $689,032 net obligations· UEI UHXHYL62CN85· VT

Description

AE SERVICES, MODIFICATION P00002 - TERMINATION FOR CONVENIENCE, SETTLEMENT.

Base award description: IGF::OT::IGF OTHER FUNCTIONS, AE SERVICES

First action · last action
2018-02-14 · 2020-07-23
Transactions
3
First transaction's obligation
$814,497
Base + all options value (sum of deltas)
$689,032
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24115D0178
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.

$829,497$0Base award · 2018-02-14 · this action $814,497 · running total $814,497Modification P00001 · 2018-02-16 · this action $15,000 · running total $829,497Modification P00002 · 2020-07-23 · this action -$140,465 · running total $689,032
  • Base2018-02-14+$814,497= $814,497
  • Mod P000012018-02-16+$15,000= $829,497
  • Mod P000022020-07-23-$140,465= $689,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-14+$814,497$814,497IGF::OT::IGF OTHER FUNCTIONS, AE SERVICES
Mod P00001· CHANGE ORDER2018-02-16+$15,000$829,497IGF::OT::IGF OTHER FUNCTIONS, AE SERVICES, MODIFICATION P00001 - INCORPORATE CODE AND CRITERIA REVIEW
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-07-23−$140,465$689,032AE SERVICES, MODIFICATION P00002 - TERMINATION FOR CONVENIENCE, SETTLEMENT.

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 UHXHYL62CN85)

AwardOffice · PSC / listingNet obligationsFY
VA24117J2183241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$59,350FY2017
VA24116J2031241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$145,053FY2017
VA24116J2041241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,461,928FY2016
VA24116J2186241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$121,299FY2016
VA24116J1508241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$279,105FY2016
VA24116J1577241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$440,015FY2016

Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0660AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,936FY2026
36C24126N0564ALARES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,131FY2026
36C24126N0567AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,968FY2026
36C24126N0426AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,442FY2026
36C24126N0514ABOVE GROUP INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$111,195FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N0040_3600_VA24115D0178_3600 · retrieved 2026-09-26.