Award recordCONTRACT

GREEN INTERNATIONAL AFFILIATES, INC

PIID 36C24124C0043· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C220 · ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING· FY2024· $127,185 net obligations· UEI LWHPYGK4EKL4· MA

Description

P00003 - INCORPORATE FAR 52.222-90 TO COMPLY WITH EO 14398.

Base award description: A-E SERVICES: PROVIDE TYPE A, B & C SERVICES FOR REPAIR AND RE-POINTING OF A STONE BRIDGE AND STONE WALLS AT THE PROVIDENCE VA HOSPITAL. TYPE C SERVICES ARE OPTIONAL, EXERCISABLE WITHIN 3 YEARS OF RECEIPT OF FINAL DELIVERABLES.

First action · last action
2024-03-28 · 2026-06-17
Transactions
4
First transaction's obligation
$127,185
Base + all options value (sum of deltas)
$142,069
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 4 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.

$127,185$0Base award · 2024-03-28 · this action $127,185 · running total $127,185Modification P00001 · 2025-05-07 · this action $0 · running total $127,185Modification P00002 · 2026-03-31 · this action $0 · running total $127,185Modification P00003 · 2026-06-17 · this action $0 · running total $127,185
  • Base2024-03-28+$127,185= $127,185
  • Mod P000012025-05-07+$0= $127,185
  • Mod P000022026-03-31+$0= $127,185
  • Mod P000032026-06-17+$0= $127,185
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-28+$127,185$127,185A-E SERVICES: PROVIDE TYPE A, B & C SERVICES FOR REPAIR AND RE-POINTING OF A STONE BRIDGE AND STONE WALLS AT T…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-07+$0$127,185A-E SERVICES: PROVIDE TYPE A, B & C SERVICES FOR REPAIR AND RE-POINTING OF A STONE BRIDGE AND STONE WALLS AT T…
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-03-31+$0$127,185P00002 - MEMORIALIZE DAY OF FINAL DELIVERABLES.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-17+$0$127,185P00003 - INCORPORATE FAR 52.222-90 TO COMPLY WITH EO 14398.

Related awards · 3

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under C220 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24121C0077ACELA ARCHITECTS + ENGINEERS PC241-NETWORK CONTRACT OFFICE 01 (36C241)$624,922FY2021
36C24120P1043SIMPSON GUMPERTZ & HEGER INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$84,026FY2020
VA24112J0984HARRIMAN ASSOCIATES241-NETWORK CONTRACT OFFICE 01 (36C241)$55,009FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.