Description
405-13-104 A/E INPATIENT WARD RENOVATIONS MODIFICATION FOR ADDITIONAL TYPE C SERVICES DUE TO TERMINATION OF THE PREVIOUS CONSTRUCTION CONTRACT
Base award description: AE IDIQ MULTIPLE AWARD IGF::OT::IGF
First action · last action
2016-06-02 · 2026-06-09
Transactions
12
First transaction's obligation
$873,270
Base + all options value (sum of deltas)
$1,748,113
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24115D0178
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 12 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.
- Base2016-06-02+$873,270= $873,270
- Mod P000012018-01-31+$0= $873,270
- Mod P000022019-02-01+$312,620= $1,185,890
- Mod P000032021-03-03+$61,684= $1,247,574
- Mod P000042021-09-28+$0= $1,247,574
- Mod P000052021-11-09+$0= $1,247,574
- Mod P000062022-06-01+$93,399= $1,340,973
- Mod P000072022-09-21+$30,080= $1,371,053
- Mod P000082023-09-28+$147,056= $1,518,109
- Mod P000092025-06-25+$195,244= $1,713,353
- Mod P000102025-07-24-$3,460= $1,709,893
- Mod P000112026-06-09+$38,220= $1,748,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-02 | +$873,270 | $873,270 | AE IDIQ MULTIPLE AWARD IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-31 | +$0 | $873,270 | GF::OT::IGF AE IDIQ MULTIPLE AWARD TASK ORDER MODIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-01 | +$312,620 | $1,185,890 | GF::OT::IGF AE IDIQ MULTIPLE AWARD TASK ORDER MODIFICATION P00002 FOR AE REDESIGN SWING SPACE TO HOUSE PATIEN… |
| Mod P00003· CHANGE ORDER | 2021-03-03 | +$61,684 | $1,247,574 | AE IDIQ MULTIPLE AWARD TASK ORDER MODIFICATION P00002 FOR AE REDESIGN SWING SPACE TO HOUSE PATIENTS FOR THE BU… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-28 | +$0 | $1,247,574 | MODIFICATION TO ISSUE NEW FY21 OBLIGATION. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $1,247,574 | EO14042 - 405-13-104 A/E INPATIENT WARD RENOVATIONS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-01 | +$93,399 | $1,340,973 | 405-13-104 A/E INPATIENT WARD RENOVATIONS MODIFICATION FOR DESIGN REFRESH AND UPDATED COST ESTIMATE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-21 | +$30,080 | $1,371,053 | 405-13-104 A/E INPATIENT WARD RENOVATIONS MODIFICATION FOR ADDITIONAL FINAL DESIGN REFRESH AND UPDATED COST ES… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$147,056 | $1,518,109 | 405-13-104 A/E INPATIENT WARD RENOVATIONS MODIFICATION FOR ADDITIONAL TYPE C SERVICES DUE TO TERMINATION OF TH… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-25 | +$195,244 | $1,713,353 | 405-13-104 A/E INPATIENT WARD RENOVATIONS MODIFICATION FOR ADDITIONAL TYPE C SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-24 | −$3,460 | $1,709,893 | 405-13-104 A/E INPATIENT WARD RENOVATIONS MODIFICATION FOR ADDITIONAL TYPE C SERVICES DUE TO TERMINATION OF TH… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$38,220 | $1,748,113 | 405-13-104 A/E INPATIENT WARD RENOVATIONS MODIFICATION FOR ADDITIONAL TYPE C SERVICES DUE TO TERMINATION OF TH… |
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 UHXHYL62CN85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N0040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $689,032 | FY2018 |
| VA24117J2183 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $59,350 | FY2017 |
| VA24116J2031 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $145,053 | FY2017 |
| VA24116J2041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,461,928 | FY2016 |
| VA24116J2186 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $121,299 | FY2016 |
| VA24116J1508 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $279,105 | FY2016 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0660 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,936 | FY2026 |
| 36C24126N0564 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,131 | FY2026 |
| 36C24126N0567 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,968 | FY2026 |
| 36C24126N0426 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,442 | FY2026 |
| 36C24126N0514 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,195 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J1314_3600_VA24115D0178_3600 · retrieved 2026-09-27.