Award recordCONTRACT

WATSON ENGINEERING, PC

PIID 36C24122C0069· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2022· $266,991 net obligations· UEI H121KBXDUJD5· NY

Description

OUTPATIENT MENTAL HEALTH RENOVATION - DEOBLIGATION OF $56,433.55 FOR UNUSED TYPE C SERVICES.

Base award description: OUTPATIENT MENTAL HEALTH RENOVATION

First action · last action
2022-06-30 · 2025-05-28
Transactions
3
First transaction's obligation
$219,713
Base + all options value (sum of deltas)
$266,991
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 · 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.

$323,424$0Base award · 2022-06-30 · this action $219,713 · running total $219,713Modification P00001 · 2023-12-08 · this action $103,711 · running total $323,424Modification P00002 · 2025-05-28 · this action -$56,434 · running total $266,991
  • Base2022-06-30+$219,713= $219,713
  • Mod P000012023-12-08+$103,711= $323,424
  • Mod P000022025-05-28-$56,434= $266,991
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-30+$219,713$219,713OUTPATIENT MENTAL HEALTH RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-08+$103,711$323,424OUTPATIENT MENTAL HEALTH RENOVATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-05-28−$56,434$266,991OUTPATIENT MENTAL HEALTH RENOVATION - DEOBLIGATION OF $56,433.55 FOR UNUSED TYPE C SERVICES.

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 H121KBXDUJD5)

AwardOffice · PSC / listingNet obligationsFY
36C24226C0082242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$133,683FY2026
36C24226C0084242-NETWORK CONTRACT OFFICE 02 (36C242) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS$180,959FY2026
36C24926C0043249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$655,029FY2026
36C24125C0009241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES$314,918FY2025
36C24225C0100242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$120,509FY2025
36C24225C0021242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$148,731FY2025

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_36C24122C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.