Award recordCONTRACT

HARRIMAN ASSOCIATES

PIID VA24113J1032· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2013· $130,783 net obligations· UEI SFEFWZKEB7L7· ME

Description

A/E SERVICES UPGRADE ELEVATOR IGF::OT::IGF

First action · last action
2013-06-26 · 2018-01-30
Transactions
5
First transaction's obligation
$165,357
Base + all options value (sum of deltas)
$130,783
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA241P1112
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 5 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.

$165,357$0Base award · 2013-06-26 · this action $165,357 · running total $165,357Modification P00001 · 2014-08-22 · this action $0 · running total $165,357Modification P00002 · 2015-01-26 · this action $0 · running total $165,357Modification P00003 · 2015-04-08 · this action $0 · running total $165,357Modification P00004 · 2018-01-30 · this action -$34,574 · running total $130,783
  • Base2013-06-26+$165,357= $165,357
  • Mod P000012014-08-22+$0= $165,357
  • Mod P000022015-01-26+$0= $165,357
  • Mod P000032015-04-08+$0= $165,357
  • Mod P000042018-01-30-$34,574= $130,783
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-26+$165,357$165,357A/E SERVICES UPGRADE ELEVATOR IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-22+$0$165,357A/E SERVICES UPGRADE ELEVATOR IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-01-26+$0$165,357A/E SERVICES UPGRADE ELEVATOR IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-04-08+$0$165,357A/E SERVICES UPGRADE ELEVATOR IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-01-30−$34,574$130,783A/E SERVICES UPGRADE ELEVATOR IGF::OT::IGF

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 SFEFWZKEB7L7)

AwardOffice · PSC / listingNet obligationsFY
36C24125C0083241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$72,778FY2025
36C24124C0016241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$88,239FY2024
36C24121P0954241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$33,180FY2021
36C24121C0055241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$45,053FY2021
36C24120N0417241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$242,377FY2020
36C24119N0440241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$59,752FY2019

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_VA24113J1032_3600_VA241P1112_3600 · retrieved 2026-09-26.