Description
A/E UPGRADE OF THE STEAM DISTRIBUTION SYSTEM, VAMC WEST HAVEN, CT
Base award description: A/E UPGRADE OF THE STEAM DISTRIBUTION SYSTEM AT VAMC WEST HAVEN
First action · last action
2021-12-29 · 2026-05-13
Transactions
9
First transaction's obligation
$2,018,119
Base + all options value (sum of deltas)
$2,575,261
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 · 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.
- Base2021-12-29+$2,018,119= $2,018,119
- Mod P000012022-04-18+$0= $2,018,119
- Mod P000022023-03-30+$0= $2,018,119
- Mod P000032023-08-17+$0= $2,018,119
- Mod P000042024-05-22+$0= $2,018,119
- Mod P000052024-09-24+$0= $2,018,119
- Mod P000062025-03-06+$0= $2,018,119
- Mod P000072026-03-24+$0= $2,018,119
- Mod P000082026-05-13+$557,142= $2,575,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-29 | +$2,018,119 | $2,018,119 | A/E UPGRADE OF THE STEAM DISTRIBUTION SYSTEM AT VAMC WEST HAVEN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-18 | +$0 | $2,018,119 | A/E UPGRADE OF THE STEAM DISTRIBUTION SYSTEM AT VAMC WEST HAVEN |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-03-30 | +$0 | $2,018,119 | A/E UPGRADE OF THE STEAM DISTRIBUTION SYSTEM AT VAMC WEST HAVEN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-17 | +$0 | $2,018,119 | A/E UPGRADE OF THE STEAM DISTRIBUTION SYSTEM AT VAMC WEST HAVEN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-22 | +$0 | $2,018,119 | A/E UPGRADE OF THE STEAM DISTRIBUTION SYSTEM AT VAMC WEST HAVEN |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-24 | +$0 | $2,018,119 | A/E UPGRADE OF THE STEAM DISTRIBUTION SYSTEM AT VAMC WEST HAVEN |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-06 | +$0 | $2,018,119 | A/E UPGRADE OF THE STEAM DISTRIBUTION SYSTEM AT VAMC WEST HAVEN |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-24 | +$0 | $2,018,119 | A/E UPGRADE OF THE STEAM DISTRIBUTION SYSTEM AT VAMC WEST HAVEN |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$557,142 | $2,575,261 | A/E UPGRADE OF THE STEAM DISTRIBUTION SYSTEM, VAMC WEST HAVEN, CT |
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 UZMNKG2APNV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0170 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,644 | FY2026 |
| 36C24426N0791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $840,414 | FY2026 |
| 36C24726C0038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $297,548 | FY2026 |
| 36C24426N0509 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $523,222 | FY2026 |
| 36C24126F0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $492,344 | FY2026 |
| 36C24126N0472 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $1,347,690 | FY2026 |
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_36C24122C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.