Award recordCONTRACT

MABBETT & ASSOCIATES, INC.

PIID 36C24123C0073· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2023· $695,715 net obligations· UEI JACMATCH87S5· MA

Description

AE SERVICES FOR REPLACEMENT OF 6 ELEVATORS AT BEDFORD VAMC - P00005 CO-CHANGE

Base award description: AE SERVICES FOR REPLACEMENT OF 6 ELEVATORS AT BEDFORD VAMC

First action · last action
2023-09-25 · 2026-02-19
Transactions
6
First transaction's obligation
$695,715
Base + all options value (sum of deltas)
$695,715
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 · 6 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.

$695,715$0Base award · 2023-09-25 · this action $695,715 · running total $695,715Modification P00001 · 2024-07-31 · this action $0 · running total $695,715Modification P00002 · 2025-02-24 · this action $0 · running total $695,715Modification P00003 · 2025-04-16 · this action $0 · running total $695,715Modification P00004 · 2025-05-06 · this action $0 · running total $695,715Modification P00005 · 2026-02-19 · this action $0 · running total $695,715
  • Base2023-09-25+$695,715= $695,715
  • Mod P000012024-07-31+$0= $695,715
  • Mod P000022025-02-24+$0= $695,715
  • Mod P000032025-04-16+$0= $695,715
  • Mod P000042025-05-06+$0= $695,715
  • Mod P000052026-02-19+$0= $695,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-25+$695,715$695,715AE SERVICES FOR REPLACEMENT OF 6 ELEVATORS AT BEDFORD VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-31+$0$695,715AE SERVICES FOR REPLACEMENT OF 6 ELEVATORS AT BEDFORD VAMC - MOD 1 - POP EXT TO 10/15/25 DUE TO FUNDING ISSUES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-24+$0$695,715AE SERVICES FOR REPLACEMENT OF 6 ELEVATORS AT BEDFORD VAMC - MOD 2 - POP EXT TO 7/31/27 TO SUPPORT CONSTRUCTIO…
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-04-16+$0$695,715AE SERVICES FOR REPLACEMENT OF 6 ELEVATORS AT BEDFORD VAMC - MOD 3 EO 13899
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-05-06+$0$695,715AE SERVICES FOR REPLACEMENT OF 6 ELEVATORS AT BEDFORD VAMC - MOD 3 EO 13899
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-02-19+$0$695,715AE SERVICES FOR REPLACEMENT OF 6 ELEVATORS AT BEDFORD VAMC - P00005 CO-CHANGE

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 JACMATCH87S5)

AwardOffice · PSC / listingNet obligationsFY
36C24426F0377244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY$14,125FY2026
36C24126N0609241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,450FY2026
36C24126N0724241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$103,453FY2026
36C24126N0691241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$237,961FY2026
36C24126N0569241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$13,265FY2026
36C24126N0627241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$550,062FY2026

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_36C24123C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.