Award recordCONTRACT

FFE - HEAPY JV, LLC

PIID 36C24123C0088· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2023· $1,334,099 net obligations· UEI CFVTDAYSH5Y4· OH

Description

518-21-110 STEAM REPLACEMENT AND DISTRIBUTION - P00006 - EO 14398 AND NO-COST POP EXTENSION TO 2/28/27 DUE TO CONSTRUCTION PROJECT MOVED TO FY27.

Base award description: 518-21-110 STEAM REPLACEMENT AND DISTRIBUTION

First action · last action
2023-09-20 · 2026-06-15
Transactions
7
First transaction's obligation
$499,100
Base + all options value (sum of deltas)
$1,334,099
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.

$1,334,099$0Base award · 2023-09-20 · this action $499,100 · running total $499,100Modification P00002 · 2024-10-02 · this action $400,000 · running total $899,100Modification P00001 · 2024-12-17 · this action $260,000 · running total $1,159,100Modification P00003 · 2025-04-15 · this action $0 · running total $1,159,100Modification P00004 · 2025-05-06 · this action $0 · running total $1,159,100Modification P00005 · 2026-03-11 · this action $174,999 · running total $1,334,099Modification P00006 · 2026-06-15 · this action $0 · running total $1,334,099
  • Base2023-09-20+$499,100= $499,100
  • Mod P000022024-10-02+$400,000= $899,100
  • Mod P000012024-12-17+$260,000= $1,159,100
  • Mod P000032025-04-15+$0= $1,159,100
  • Mod P000042025-05-06+$0= $1,159,100
  • Mod P000052026-03-11+$174,999= $1,334,099
  • Mod P000062026-06-15+$0= $1,334,099
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-20+$499,100$499,100518-21-110 STEAM REPLACEMENT AND DISTRIBUTION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-02+$400,000$899,100518-21-110 STEAM REPLACEMENT AND DISTRIBUTION - NEGOTIATED TYPE B SERVICES FOR REPAIRS UP TO $5M
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-17+$260,000$1,159,100518-21-110 STEAM REPLACEMENT AND DISTRIBUTION - P00001 SAFETY REQUIREMENT FOR CAST IRON INVESTIGATION AND POP…
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-04-15+$0$1,159,100518-21-110 STEAM REPLACEMENT AND DISTRIBUTION - CORRECTING FUNDING ISSUES AND EO 13899
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-05-06+$0$1,159,100518-21-110 STEAM REPLACEMENT AND DISTRIBUTION - CORRECTING FUNDING ISSUES AND EO 13899
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-11+$174,999$1,334,099518-21-110 STEAM REPLACEMENT AND DISTRIBUTION - ADDITIONAL TYPE A AND B SERVICES DUE TO INCREASE IN CONSTRUCTI…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-15+$0$1,334,099518-21-110 STEAM REPLACEMENT AND DISTRIBUTION - P00006 - EO 14398 AND NO-COST POP EXTENSION TO 2/28/27 DUE TO…

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 CFVTDAYSH5Y4)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0148244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$536,086FY2026
36C25024C0183250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$66,851FY2024
36C25024C0185250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$99,822FY2024
36C25024C0150250-NETWORK CONTRACT OFFICE 10 (36C250) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS$372,593FY2024
36C25024C0037250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$402,612FY2024
36C24424N0375244-NETWORK CONTRACT OFFICE 4 (36C244) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS$667,761FY2024

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_36C24123C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.