Description
631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-MODIFICATION IS TO DE-OBLIGATE THE REMAINING $1,000.00 DUE TO NOT REQUIRING THE REMAINING ONE (1) SITE VISIT.
Base award description: IGF::OT::IGF CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES 631-19-003
First action · last action
2019-06-12 · 2024-11-22
Transactions
10
First transaction's obligation
$908,083
Base + all options value (sum of deltas)
$1,081,918
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 10 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.
- Base2019-06-12+$908,083= $908,083
- Mod P000012020-04-14+$0= $908,083
- Mod P000022021-07-21+$0= $908,083
- Mod P000032021-11-04+$0= $908,083
- Mod P000042022-01-31+$0= $908,083
- Mod P000052022-09-22+$192,319= $1,100,402
- Mod P000062023-04-25-$17,484= $1,082,918
- Mod P000072023-09-13+$0= $1,082,918
- Mod P000082023-11-29+$0= $1,082,918
- Mod P000092024-11-22-$1,000= $1,081,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-12 | +$908,083 | $908,083 | IGF::OT::IGF CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES 631-19-003 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-14 | +$0 | $908,083 | 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-MODIFICATION TO EXTEND CONTRACT COMPLETION DAT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-21 | +$0 | $908,083 | 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-MODIFICATION TO ADD FAR 52.222-54. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $908,083 | EO14042 - 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-31 | +$0 | $908,083 | 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-NO COST TIME EXTENSION TO ALIGN WITH CONSTRUCT… |
| Mod P00005· CHANGE ORDER | 2022-09-22 | +$192,319 | $1,100,402 | 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-NEED FOR AN ADDITIONAL ONE HUNDRED (100) VPIH… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-25 | −$17,484 | $1,082,918 | 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-MODIFICATION IS FOR CONSIDERATION DUE TO A/E E… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-13 | +$0 | $1,082,918 | 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-MODIFICATION IS FOR A TIME EXTENSION AT NO-COS… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-29 | +$0 | $1,082,918 | 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-MODIFICATION IS FOR A TIME EXTENSION AT NO-COS… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-22 | −$1,000 | $1,081,918 | 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-MODIFICATION IS TO DE-OBLIGATE THE REMAINING $… |
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 WJMGN4NTYF25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P1165 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $588,680 | FY2025 |
| 36C25625C0024 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $599,297 | FY2025 |
| 36C25225P0314 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,200 | FY2025 |
| 36C25024C0191 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $97,711 | FY2024 |
| 36C25224N0345 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $752,962 | FY2024 |
| 36C24624P1820 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $25,525 | FY2024 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0660 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,936 | FY2026 |
| 36C24126N0564 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,131 | FY2026 |
| 36C24126N0567 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,968 | FY2026 |
| 36C24126N0426 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,442 | FY2026 |
| 36C24126N0514 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,195 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.