Award recordCONTRACT

ACELA ARCHITECTS + ENGINEERS PC

PIID 36C24121C0029· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES· FY2021· $634,552 net obligations· UEI GHX8B6NA33M3· PA

Description

631-19-002 UPGRADE STEAM DISTRIBUTION PHASE 2 DESIGN PROJECT-PCO-004 STEAM REDESIGN AND DE-OBLIGATION OF REMAINING TYPE C SERVICES.

Base award description: 631-19-002 UPGRADE STEAM DISTRIBUTION PHASE 2 DESIGN PROJECT

First action · last action
2021-03-05 · 2025-08-22
Transactions
7
First transaction's obligation
$773,949
Base + all options value (sum of deltas)
$634,552
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 · 7 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.

$792,723$0Base award · 2021-03-05 · this action $773,949 · running total $773,949Modification P00001 · 2021-07-14 · this action $0 · running total $773,949Modification P00002 · 2021-11-04 · this action $0 · running total $773,949Modification P00003 · 2022-01-05 · this action $0 · running total $773,949Modification P00004 · 2024-04-10 · this action $18,774 · running total $792,723Modification P00005 · 2025-06-12 · this action $0 · running total $792,723Modification P00006 · 2025-08-22 · this action -$158,171 · running total $634,552
  • Base2021-03-05+$773,949= $773,949
  • Mod P000012021-07-14+$0= $773,949
  • Mod P000022021-11-04+$0= $773,949
  • Mod P000032022-01-05+$0= $773,949
  • Mod P000042024-04-10+$18,774= $792,723
  • Mod P000052025-06-12+$0= $792,723
  • Mod P000062025-08-22-$158,171= $634,552
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-05+$773,949$773,949631-19-002 UPGRADE STEAM DISTRIBUTION PHASE 2 DESIGN PROJECT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-14+$0$773,949631-19-002 UPGRADE STEAM DISTRIBUTION PHASE 2 DESIGN PROJECT-MODIFICATION TO ADD 52.222-54
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$0$773,949EO14042 - 631-19-002 UPGRADE STEAM DISTRIBUTION PHASE 2 DESIGN PROJECT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-05+$0$773,949631-19-002 UPGRADE STEAM DISTRIBUTION PHASE 2 DESIGN PROJECT-NO COST TIME EXTENSION TO ALIGN WITH THE CONSTRUC…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-10+$18,774$792,723631-19-002 UPGRADE STEAM DISTRIBUTION PHASE 2 DESIGN PROJECT-REDESIGN TO GET PROJECT IN BUDGET.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-12+$0$792,723631-19-002 UPGRADE STEAM DISTRIBUTION PHASE 2 DESIGN PROJECT-REDESIGN TO GET PROJECT IN BUDGET. TIME EXTENSION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-22−$158,171$634,552631-19-002 UPGRADE STEAM DISTRIBUTION PHASE 2 DESIGN PROJECT-PCO-004 STEAM REDESIGN AND DE-OBLIGATION OF REMAI…

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 GHX8B6NA33M3)

AwardOffice · PSC / listingNet obligationsFY
36C24226C0087242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$158,108FY2026
36C24226C0064242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS$755,350FY2026
36C24425N1112244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$555,435FY2025
36C24125C0010241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$318,054FY2025
36C24125C0002241-NETWORK CONTRACT OFFICE 01 (36C241) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$765,171FY2025
36C24124C0112241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$329,943FY2024

Other recipients under C1NZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0472MILLER-REMICK, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,347,690FY2026
36C24125C0009WATSON ENGINEERING, PC241-NETWORK CONTRACT OFFICE 01 (36C241)$314,918FY2025
36C24122C0033WHITE HARVEST ENERGY LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$124,701FY2022
36C24118C0039RANGER CONTRACTING INC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,196,403FY2018
36C24118N0271AI ENGINEERS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$108,098FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.