Award recordCONTRACT

SAUNDERS MEP, INC

PIID VA24113J0534· VHA· 241-NETWORK CONTRACT OFFICE 01· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2013· $122,308 net obligations· UEI KJHHQZRCU7N5· MA

Description

VISN 1 A/E IDIQ CONTRACT IGF::OT::IGF REPAIR STEAM PHASE III TERMINATION FOR CONVENIENCE

Base award description: VISN 1 A/E IDIQ CONTRACT IGF::OT::IGF REPAIR STEAM PHASE III

First action · last action
2013-03-27 · 2014-08-19
Transactions
2
First transaction's obligation
$217,097
Base + all options value (sum of deltas)
$122,308
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
33
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241P1038
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 2 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.

$217,097$0Base award · 2013-03-27 · this action $217,097 · running total $217,097Modification P00001 · 2014-08-19 · this action -$94,790 · running total $122,308
  • Base2013-03-27+$217,097= $217,097
  • Mod P000012014-08-19-$94,790= $122,308
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-27+$217,097$217,097VISN 1 A/E IDIQ CONTRACT IGF::OT::IGF REPAIR STEAM PHASE III
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-08-19−$94,790$122,308VISN 1 A/E IDIQ CONTRACT IGF::OT::IGF REPAIR STEAM PHASE III TERMINATION FOR CONVENIENCE

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 KJHHQZRCU7N5)

AwardOffice · PSC / listingNet obligationsFY
VA24112J1203241-NETWORK CONTRACT OFFICE 01 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$134,468FY2012
VA24112J1054241-NETWORK CONTRACT OFFICE 01 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$277,200FY2012
VA24112J0662241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$70,662FY2012
VA24112J0498241-NETWORK CONTRACT OFFICE 01 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$96,260FY2012
VA528C13403242-NETWORK CONTRACT OFFICE 02 · C219 · OTHER ARCHITECTS & ENGIN GEN$56,724FY2011
VA518C15215241-NETWORK CONTRACT OFFICE 01 · C114 · HOSPITAL BUILDINGS$118,438FY2011

Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0663VAN ZELM, HEYWOOD & SHADFORD, INC.241-NETWORK CONTRACT OFFICE 01$45,163FY2016
VA24116C0006E4H - ENVIRONMENTS FOR HEALTH, LLC241-NETWORK CONTRACT OFFICE 01$0FY2016
VA24115J2135MOSER, PILON, NELSON ARCHITECTS LLC241-NETWORK CONTRACT OFFICE 01$82,034FY2015
VA24115C0159VAN ZELM, HEYWOOD & SHADFORD, INC.241-NETWORK CONTRACT OFFICE 01$49,466FY2015
VA24115C0107HDR ARCHITECTURE INC241-NETWORK CONTRACT OFFICE 01$233,913FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0534_3600_VA241P1038_3600 · retrieved 2026-09-26.