Award recordCONTRACT

DUBOIS & KING INC

PIID VA24116J1355· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2016· $409,260 net obligations· UEI SUL5KGAU5XL8· VT

Description

AE IDIQ TASK ORDER MODIFICATION MOD P00003 - DEOBLIGATION

Base award description: IGF::OT::IGF AE IDIQ

First action · last action
2016-06-07 · 2021-05-07
Transactions
4
First transaction's obligation
$469,075
Base + all options value (sum of deltas)
$409,260
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
VA24115D0171
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 4 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.

$469,075$0Base award · 2016-06-07 · this action $469,075 · running total $469,075Modification P00001 · 2018-01-31 · this action $0 · running total $469,075Modification P00002 · 2018-10-18 · this action $0 · running total $469,075Modification P00003 · 2021-05-07 · this action -$59,815 · running total $409,260
  • Base2016-06-07+$469,075= $469,075
  • Mod P000012018-01-31+$0= $469,075
  • Mod P000022018-10-18+$0= $469,075
  • Mod P000032021-05-07-$59,815= $409,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-07+$469,075$469,075IGF::OT::IGF AE IDIQ
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-31+$0$469,075IGF::OT::IGF AE IDIQ TASK ORDER MODIFICATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-10-18+$0$469,075IGF::OT::IGF AE IDIQ TASK ORDER MODIFICATION MOD P00002 TO CHANGE CO ADMINISTRATION RESPONSIBILITY
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-07−$59,815$409,260AE IDIQ TASK ORDER MODIFICATION MOD P00003 - DEOBLIGATION

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 SUL5KGAU5XL8)

AwardOffice · PSC / listingNet obligationsFY
36C77626P0051PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$67,600FY2026
36C24122C0070241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$234,910FY2022
36C24122C0058241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$445,238FY2022
36C24120N1096241-NETWORK CONTRACT OFFICE 01 (36C241) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS$725,933FY2020
36C24120N0509241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,609,187FY2020
36C24120N0175241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$24,897FY2020

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_VA24116J1355_3600_VA24115D0171_3600 · retrieved 2026-09-26.