Award recordCONTRACT

AI ENGINEERS, INC.

PIID VA24113J0379· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2013· $291,772 net obligations· UEI K63EA1PGLMJ8· CT

Description

IGF::OT::IGF A/E DESIGN TASK ORDER FOR PAVEMENT REPAIRS AT VAMC PROVIDENCE. MOD 3 REVISED SOW AND INCREASE IN THE PROJECT.

Base award description: IGF::OT::IGF A/E DESIGN TASK ORDER FOR PAVEMENT REPAIRS AT VAMC PROVIDENCE

First action · last action
2013-03-07 · 2018-01-23
Transactions
6
First transaction's obligation
$92,664
Base + all options value (sum of deltas)
$291,772
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
33
SDVOSB flag on record
No
Parent IDV
VA241P1102
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.

$291,772$0Base award · 2013-03-07 · this action $92,664 · running total $92,664Modification P00001 · 2015-04-06 · this action $0 · running total $92,664Modification P00002 · 2016-03-04 · this action $0 · running total $92,664Modification P00003 · 2016-11-15 · this action $199,107 · running total $291,772Modification P00004 · 2017-10-25 · this action $0 · running total $291,772Modification P00006 · 2018-01-23 · this action $0 · running total $291,772
  • Base2013-03-07+$92,664= $92,664
  • Mod P000012015-04-06+$0= $92,664
  • Mod P000022016-03-04+$0= $92,664
  • Mod P000032016-11-15+$199,107= $291,772
  • Mod P000042017-10-25+$0= $291,772
  • Mod P000062018-01-23+$0= $291,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-07+$92,664$92,664IGF::OT::IGF A/E DESIGN TASK ORDER FOR PAVEMENT REPAIRS AT VAMC PROVIDENCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-06+$0$92,664IGF::OT::IGF A/E DESIGN TASK ORDER FOR PAVEMENT REPAIRS AT VAMC PROVIDENCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-04+$0$92,664IGF::OT::IGF A/E DESIGN TASK ORDER FOR PAVEMENT REPAIRS AT VAMC PROVIDENCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-15+$199,107$291,772IGF::OT::IGF A/E DESIGN TASK ORDER FOR PAVEMENT REPAIRS AT VAMC PROVIDENCE. MOD 3 REVISED SOW AND INCREASE IN…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-25+$0$291,772IGF::OT::IGF A/E DESIGN TASK ORDER FOR PAVEMENT REPAIRS AT VAMC PROVIDENCE. MOD 3 REVISED SOW AND INCREASE IN…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-23+$0$291,772IGF::OT::IGF A/E DESIGN TASK ORDER FOR PAVEMENT REPAIRS AT VAMC PROVIDENCE. MOD 3 REVISED SOW AND INCREASE IN…

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 K63EA1PGLMJ8)

AwardOffice · PSC / listingNet obligationsFY
36C24118N1566241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2018
36C24118N1490241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$24,200FY2018
36C24118N0271241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES$108,098FY2018
VA24116J2151241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$181,928FY2016
VA24116J2207241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$126,394FY2016
VA24116J1600241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$798,678FY2016

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_VA24113J0379_3600_VA241P1102_3600 · retrieved 2026-09-26.