Award recordCONTRACT

SMRT INC

PIID VA24116J1381· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2016· $414,402 net obligations· UEI K4JXDS2MFA89· ME

Description

EO14042 - AE IDIQ REDESIGN OF COMM. CLOSETS CAMPUS-WIDE, MANCHESTER VA MEDICAL CENTER

Base award description: IGF::OT::IGF AE IDIQ REDESIGN OF COMM. CLOSETS CAMPUS-WIDE, MANCHESTER, VA MEDICAL CENTER

First action · last action
2016-06-30 · 2022-12-12
Transactions
6
First transaction's obligation
$378,349
Base + all options value (sum of deltas)
$414,402
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24115D0182
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 6 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.

$559,236$0Base award · 2016-06-30 · this action $378,349 · running total $378,349Modification P00001 · 2018-08-19 · this action $89,240 · running total $467,589Modification P00002 · 2020-06-22 · this action $91,648 · running total $559,236Modification P00004 · 2021-11-19 · this action $0 · running total $559,236Modification P00003 · 2021-11-30 · this action $0 · running total $559,236Modification P00005 · 2022-12-12 · this action -$144,835 · running total $414,402
  • Base2016-06-30+$378,349= $378,349
  • Mod P000012018-08-19+$89,240= $467,589
  • Mod P000022020-06-22+$91,648= $559,236
  • Mod P000042021-11-19+$0= $559,236
  • Mod P000032021-11-30+$0= $559,236
  • Mod P000052022-12-12-$144,835= $414,402
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-30+$378,349$378,349IGF::OT::IGF AE IDIQ REDESIGN OF COMM. CLOSETS CAMPUS-WIDE, MANCHESTER, VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-19+$89,240$467,589IGF::OT::IGF AE IDIQ REDESIGN OF COMM. CLOSETS CAMPUSWIDE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-22+$91,648$559,236AE IDIQ REDESIGN OF COMM. CLOSETS CAMPUSWIDE
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-19+$0$559,236EO14042 - AE IDIQ REDESIGN OF COMM. CLOSETS CAMPUS-WIDE, MANCHESTER VA MEDICAL CENTER
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-30+$0$559,236EO14042 - AE IDIQ REDESIGN OF COMM. CLOSETS CAMPUS-WIDE, MANCHESTER VA MEDICAL CENTER
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-12−$144,835$414,402EO14042 - AE IDIQ REDESIGN OF COMM. CLOSETS CAMPUS-WIDE, MANCHESTER VA MEDICAL CENTER

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 K4JXDS2MFA89)

AwardOffice · PSC / listingNet obligationsFY
36C24120N1036241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$88,290FY2020
36C24118N9957241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$181,727FY2018
36C24118N9936241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$56,402FY2018
36C24118N1072241-NETWORK CONTRACT OFFICE 01 (36C241) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS$209,470FY2018
VA24117J2278241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$351,018FY2017
VA24117C0104241-NETWORK CONTRACT OFFICE 01 (36C241) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS$3,325FY2017

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_VA24116J1381_3600_VA24115D0182_3600 · retrieved 2026-09-26.