Award recordCONTRACT

PDT ARCHITECTS PA

PIID VA24113J1187· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2013· $816,475 net obligations· UEI GE6QR84EPE77· ME

Description

IGF::OT::IGF VISN 1 A/E IDIQ TO RENOVATE HARWOOD CENTER, PROVIDENCE, RI. MOD 7 IS TO EXTEND THE COMPLETION DATE TO 03/02/2017.

Base award description: IGF::OT::IGF VISN 1 A/E IDIQ TO RENOVATE HARWOOD CENTER, PROVIDENCE, RI

First action · last action
2013-07-31 · 2017-07-06
Transactions
9
First transaction's obligation
$753,689
Base + all options value (sum of deltas)
$816,475
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA241P1114
NAICS
541330 · ENGINEERING SERVICES

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.

$816,475$0Base award · 2013-07-31 · this action $753,689 · running total $753,689Modification P00002 · 2013-12-20 · this action $0 · running total $753,689Modification P00003 · 2014-11-06 · this action $0 · running total $753,689Modification P00004 · 2015-12-18 · this action $0 · running total $753,689Modification P00001 · 2016-03-30 · this action $29,324 · running total $783,013Modification P00005 · 2016-05-18 · this action -$36,360 · running total $746,653Modification P00006 · 2016-09-14 · this action $49,107 · running total $795,760Modification P00007 · 2016-12-29 · this action $0 · running total $795,760Modification P00008 · 2017-07-06 · this action $20,715 · running total $816,475
  • Base2013-07-31+$753,689= $753,689
  • Mod P000022013-12-20+$0= $753,689
  • Mod P000032014-11-06+$0= $753,689
  • Mod P000042015-12-18+$0= $753,689
  • Mod P000012016-03-30+$29,324= $783,013
  • Mod P000052016-05-18-$36,360= $746,653
  • Mod P000062016-09-14+$49,107= $795,760
  • Mod P000072016-12-29+$0= $795,760
  • Mod P000082017-07-06+$20,715= $816,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-31+$753,689$753,689IGF::OT::IGF VISN 1 A/E IDIQ TO RENOVATE HARWOOD CENTER, PROVIDENCE, RI
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-12-20+$0$753,689IGF::OT::IGF VISN 1 A/E IDIQ TO RENOVATE HARWOOD CENTER, PROVIDENCE, RI
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-11-06+$0$753,689IGF::OT::IGF VISN 1 A/E IDIQ TO RENOVATE HARWOOD CENTER, PROVIDENCE, RI
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-12-18+$0$753,689IGF::OT::IGF VISN 1 A/E IDIQ TO RENOVATE HARWOOD CENTER, PROVIDENCE, RI
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-30+$29,324$783,013IGF::OT::IGF VISN 1 A/E IDIQ TO RENOVATE HARWOOD CENTER, PROVIDENCE, RI
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-18−$36,360$746,653IGF::OT::IGF VISN 1 A/E IDIQ TO RENOVATE HARWOOD CENTER, PROVIDENCE, RI
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-14+$49,107$795,760IGF::OT::IGF VISN 1 A/E IDIQ TO RENOVATE HARWOOD CENTER, PROVIDENCE, RI
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-29+$0$795,760IGF::OT::IGF VISN 1 A/E IDIQ TO RENOVATE HARWOOD CENTER, PROVIDENCE, RI. MOD 7 IS TO EXTEND THE COMPLETION DA…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-06+$20,715$816,475IGF::OT::IGF VISN 1 A/E IDIQ TO RENOVATE HARWOOD CENTER, PROVIDENCE, RI. MOD 7 IS TO EXTEND THE COMPLETION DA…

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 GE6QR84EPE77)

AwardOffice · PSC / listingNet obligationsFY
36C24118N0515241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$163,413FY2018
VA24117J2240241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$234,103FY2017
VA24116J2239241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$231,434FY2016
VA24116J1047241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$374,782FY2016
VA24115J2098241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2016
VA24115D0181241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2016

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_VA24113J1187_3600_VA241P1114_3600 · retrieved 2026-09-26.