Description
STEAM UTILITY AND WATER PIPE
Base award description: ENGINEERING SERVICES IDIQ
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.
- Base2019-11-18+$264,238= $264,238
- Mod P000012020-03-24+$0= $264,238
- Mod P000022020-08-12-$28,169= $236,069
- Mod P000032021-07-07+$32,375= $268,443
- Mod P000042021-11-29+$0= $268,443
- Mod P000052024-10-21+$0= $268,443
- Mod P000062025-03-26+$0= $268,443
- Mod P000072025-09-29-$16,932= $251,512
- Mod P000082025-10-23+$16,932= $268,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-18 | +$264,238 | $264,238 | ENGINEERING SERVICES IDIQ |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-24 | +$0 | $264,238 | ENGINEERING SERVICES IDIQ |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-12 | −$28,169 | $236,069 | ENGINEERING SERVICES IDIQ |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-07 | +$32,375 | $268,443 | ENGINEERING SERVICES IDIQ |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$0 | $268,443 | EO14042 MOD TO INCORPORATE FAR 52.223-99 STEAM UTILITY AND WATER PIPE - AE DESIGN |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-21 | +$0 | $268,443 | STEAM UTILITY AND WATER PIPE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-03-26 | +$0 | $268,443 | STEAM UTILITY AND WATER PIPE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-09-29 | −$16,932 | $251,512 | STEAM UTILITY AND WATER PIPE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-10-23 | +$16,932 | $268,443 | STEAM UTILITY AND WATER PIPE |
Related awards · 10
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 Z424SK633FQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $92,964 | FY2025 |
| 36C24424N0245 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $229,441 | FY2024 |
| 36C77623C0154 | PCAC (36C776) · C1AB · ARCHITECT AND ENGINEERING- CONSTRUCTION: CONFERENCE SPACE AND FACILITIES | $79,306 | FY2023 |
| 36C24422N0413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $311,732 | FY2022 |
| 36C24222C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,613 | FY2022 |
| 36C24221P0765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $20,500 | FY2021 |
Other recipients under C1NZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423C0020 | NORTHEAST INFRASTRUCTURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $254,008 | FY2023 |
| VA24413C0432 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $600,218 | FY2014 |
| VA24413C0223 | TRIDENT GROUP, LTD , THE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $75,630 | FY2013 |
| VA24412C0142 | DCS INFRASTRUCTURE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $217,513 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0079_3600_36C24419D0058_3600 · retrieved 2026-09-26.