Award recordCONTRACT

SMRT INC

PIID VA24116J1456· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2016· $287,942 net obligations· UEI K4JXDS2MFA89· ME

Description

A/E UPGRADE INTERIOR FINISHES, REMOVE TYPE C SERVICES.

Base award description: IGF::OT::IGF A/E UPGRADE INTERIOR FINISHES

First action · last action
2016-07-06 · 2020-02-11
Transactions
4
First transaction's obligation
$359,867
Base + all options value (sum of deltas)
$287,942
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 · 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.

$359,867$0Base award · 2016-07-06 · this action $359,867 · running total $359,867Modification P00001 · 2018-03-07 · this action $0 · running total $359,867Modification P00002 · 2019-01-24 · this action $0 · running total $359,867Modification P00003 · 2020-02-11 · this action -$71,925 · running total $287,942
  • Base2016-07-06+$359,867= $359,867
  • Mod P000012018-03-07+$0= $359,867
  • Mod P000022019-01-24+$0= $359,867
  • Mod P000032020-02-11-$71,925= $287,942
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-06+$359,867$359,867IGF::OT::IGF A/E UPGRADE INTERIOR FINISHES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-07+$0$359,867IGF::OT::IGF A/E UPGRADE INTERIOR FINISHES, PERIOD OF PERFORMANCE EXTENSION, AND REMOVE 60% DELIVERABLE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-24+$0$359,867IGF::OT::IGF A/E UPGRADE INTERIOR FINISHES, PERIOD OF PERFORMANCE EXTENSION, AND REMOVE 60% DELIVERABLE.
Mod P00003· CHANGE ORDER2020-02-11−$71,925$287,942A/E UPGRADE INTERIOR FINISHES, REMOVE TYPE C SERVICES.

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_VA24116J1456_3600_VA24115D0182_3600 · retrieved 2026-09-26.