Award recordCONTRACT

HARRIMAN ASSOCIATES

PIID VA24113J1355· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $301,463 net obligations· UEI SFEFWZKEB7L7· ME

Description

IGF::OT::IGF NO COST TIME EXTENSION OF TASK ORDER AGAINST VISN 1 A/E IDIQ CONTRACT FOR FCA ELECTRICAL UPGRADES, PHASE 2, VAMC WEST ROXBURY, MA

Base award description: IGF::OT::IGF TASK ORDER AGAINST VISN 1 A/E IDIQ CONTRACT FOR FCA ELECTRICAL UPGRADES, PHASE 2, VAMC WEST ROXBURY, MA

First action · last action
2013-07-25 · 2014-03-27
Transactions
2
First transaction's obligation
$301,463
Base + all options value (sum of deltas)
$301,463
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
VA241P1112
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.

$301,463$0Base award · 2013-07-25 · this action $301,463 · running total $301,463Modification P00001 · 2014-03-27 · this action $0 · running total $301,463
  • Base2013-07-25+$301,463= $301,463
  • Mod P000012014-03-27+$0= $301,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-25+$301,463$301,463IGF::OT::IGF TASK ORDER AGAINST VISN 1 A/E IDIQ CONTRACT FOR FCA ELECTRICAL UPGRADES, PHASE 2, VAMC WEST ROXBU…
Mod P00001· DEFINITIZE CHANGE ORDER2014-03-27+$0$301,463IGF::OT::IGF NO COST TIME EXTENSION OF TASK ORDER AGAINST VISN 1 A/E IDIQ CONTRACT FOR FCA ELECTRICAL UPGRADES…

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 Z1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0449AIR SYSTEMS TECHNOLOGIES INC241-NETWORK CONTRACT OFFICE 01$68,678FY2016
VA24116J0477PIQUETTE & HOWARD ELECTRIC SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$22,880FY2016
VA24116P0205STEELCO CHAIN LINK FENCE ERECTING CO., INC.241-NETWORK CONTRACT OFFICE 01$7,835FY2016
VA24115P2137JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$9,960FY2015
VA24115J2091IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$15,381FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1355_3600_VA241P1112_3600 · retrieved 2026-09-26.