Award recordCONTRACT

PDT ARCHITECTS PA

PIID VA24113J1487· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $1,008,168 net obligations· UEI GE6QR84EPE77· ME

Description

VISN 1 A/E IDIQ-VA241-P-1114 PARKING GARAGE DESIGN VA MEDICAL CENTER WEST ROXBURY, MA VA241-13-J-1487 P00007-MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR THE ELEVATOR CREDIT AND CLOSE THE CONTRACT

Base award description: IGF::OT::IGF VISN 1 A/E IDIQ

First action · last action
2013-08-19 · 2024-05-20
Transactions
8
First transaction's obligation
$747,462
Base + all options value (sum of deltas)
$1,008,168
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA241P1114
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 8 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.

$1,012,022$0Base award · 2013-08-19 · this action $747,462 · running total $747,462Modification P00001 · 2015-12-23 · this action $15,023 · running total $762,485Modification P00002 · 2019-03-15 · this action $0 · running total $762,485Modification P00003 · 2019-05-01 · this action $42,445 · running total $804,930Modification P00004 · 2019-07-30 · this action $992 · running total $805,922Modification P00005 · 2019-09-08 · this action $134,853 · running total $940,775Modification P00006 · 2020-05-12 · this action $71,247 · running total $1,012,022Modification P00007 · 2024-05-20 · this action -$3,853 · running total $1,008,168
  • Base2013-08-19+$747,462= $747,462
  • Mod P000012015-12-23+$15,023= $762,485
  • Mod P000022019-03-15+$0= $762,485
  • Mod P000032019-05-01+$42,445= $804,930
  • Mod P000042019-07-30+$992= $805,922
  • Mod P000052019-09-08+$134,853= $940,775
  • Mod P000062020-05-12+$71,247= $1,012,022
  • Mod P000072024-05-20-$3,853= $1,008,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-19+$747,462$747,462IGF::OT::IGF VISN 1 A/E IDIQ
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-23+$15,023$762,485IGF::OT::IGF VISN 1 A/E IDIQ
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-03-15+$0$762,485IGF::OT::IGF VISN 1 A/E IDIQ
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-01+$42,445$804,930IGF::OT::IGF VISN 1 A/E IDIQ
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-30+$992$805,922VISN 1 A/E IDIQ
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-08+$134,853$940,775VISN 1 A/E IDIQ VA241-P-1114 VA241-13-J-1487 P00005
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-12+$71,247$1,012,022VISN 1 A/E IDIQ VA241-P-1114 VA241-13-J-1487 P00005
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-20−$3,853$1,008,168VISN 1 A/E IDIQ-VA241-P-1114 PARKING GARAGE DESIGN VA MEDICAL CENTER WEST ROXBURY, MA VA241-13-J-1487 P00007-M…

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 Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0181ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,620FY2025
36C24125C0034RICHARD GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,468FY2025
36C24124C0022VETERANS FIRE AND LIFE SAFETY CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$120,000FY2024
36C24123N1325VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,511,354FY2023
36C24123N1294CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$534,381FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1487_3600_VA241P1114_3600 · retrieved 2026-09-26.