Award recordCONTRACT

ACELA ARCHITECTS + ENGINEERS PC

PIID 36C24121C0060· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS· FY2021· $1,002,223 net obligations· UEI GHX8B6NA33M3· PA

Description

P00008: EXTEND POP TO JANUARY OF 2026. EXTRA FUNDS TO PROCURE A NEW ENGINEER THAT LEFT DURING THE LONG DELAY.

Base award description: ARMED FORCES BUILDING RELOCATION

First action · last action
2021-09-20 · 2025-08-08
Transactions
9
First transaction's obligation
$890,912
Base + all options value (sum of deltas)
$1,170,260
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 · 9 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.

$1,002,223$0Base award · 2021-09-20 · this action $890,912 · running total $890,912Modification P00001 · 2021-11-08 · this action $0 · running total $890,912Modification P00002 · 2023-03-06 · this action $79,368 · running total $970,280Modification P00003 · 2023-04-28 · this action $0 · running total $970,280Modification P00004 · 2023-08-23 · this action $0 · running total $970,280Modification P00005 · 2024-01-24 · this action $0 · running total $970,280Modification P00006 · 2024-07-03 · this action $0 · running total $970,280Modification P00007 · 2024-11-14 · this action $0 · running total $970,280Modification P00008 · 2025-08-08 · this action $31,943 · running total $1,002,223
  • Base2021-09-20+$890,912= $890,912
  • Mod P000012021-11-08+$0= $890,912
  • Mod P000022023-03-06+$79,368= $970,280
  • Mod P000032023-04-28+$0= $970,280
  • Mod P000042023-08-23+$0= $970,280
  • Mod P000052024-01-24+$0= $970,280
  • Mod P000062024-07-03+$0= $970,280
  • Mod P000072024-11-14+$0= $970,280
  • Mod P000082025-08-08+$31,943= $1,002,223
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-20+$890,912$890,912ARMED FORCES BUILDING RELOCATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$0$890,912EO14042 - ARMED FORCES BUILDING RELOCATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-06+$79,368$970,280P00002: FEMA LOMA & CCTV SURVEY, FOR ARMED FORCES BUILDING RELOCATION CONTRACT, AND TO EXTEND FOR 210 CALENDAR…
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-04-28+$0$970,280P00002: FEMA LOMA & CCTV SURVEY, FOR ARMED FORCES BUILDING RELOCATION CONTRACT, AND TO EXTEND FOR 210 CALENDAR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-23+$0$970,280P00004: 120 CALENDAR DAYS POP EXTENSION FOR FEMA DOCUMENT REVIEW.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-24+$0$970,280P00005: NO COST TIME EXTENSION, FOR AN ADDITIONAL 125 CALENDAR DAYS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-03+$0$970,280P00006: EXCUSABLE DELAY, NO COST TIME EXTENSION, FOR AN ADDITIONAL 119 CALENDAR DAYS.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-14+$0$970,280P00007: EXCUSABLE DELAY, NO COST TIME EXTENSION FOR AN ADDITIONAL 180 CALENDAR DAYS FOR RIDEM REVIEW TIME AND…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-08+$31,943$1,002,223P00008: EXTEND POP TO JANUARY OF 2026. EXTRA FUNDS TO PROCURE A NEW ENGINEER THAT LEFT DURING THE LONG DELAY.

Related awards · 7

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 C1LB from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24122C0031FORT HILL COMPANIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$126,975FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.