Award recordCONTRACT

MABBETT & ASSOCIATES, INC.

PIID VA24116J2140· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2016· $368,095 net obligations· UEI JACMATCH87S5· MA

Description

A/E STEAM PIPE REPLACEMENT, MOD P00004 INCORPORATES AND DEFINITIZES CHANGE ORDER 002.

Base award description: IGF::OT::IGF A/E STEAM PIPE REPLACEMENT

First action · last action
2016-09-22 · 2024-07-22
Transactions
9
First transaction's obligation
$271,224
Base + all options value (sum of deltas)
$368,095
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24115D0176
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 9 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.

$368,096$0Base award · 2016-09-22 · this action $271,224 · running total $271,224Modification P00001 · 2017-04-17 · this action $0 · running total $271,224Modification P00002 · 2018-01-29 · this action $0 · running total $271,224Modification P00003 · 2019-08-01 · this action $72,124 · running total $343,348Modification P00004 · 2019-11-06 · this action $24,748 · running total $368,096Modification P00005 · 2020-07-13 · this action $0 · running total $368,096Modification P00006 · 2020-11-17 · this action $0 · running total $368,096Modification P00007 · 2021-03-09 · this action $0 · running total $368,096Modification P00008 · 2024-07-22 · this action -$0 · running total $368,095
  • Base2016-09-22+$271,224= $271,224
  • Mod P000012017-04-17+$0= $271,224
  • Mod P000022018-01-29+$0= $271,224
  • Mod P000032019-08-01+$72,124= $343,348
  • Mod P000042019-11-06+$24,748= $368,096
  • Mod P000052020-07-13+$0= $368,096
  • Mod P000062020-11-17+$0= $368,096
  • Mod P000072021-03-09+$0= $368,096
  • Mod P000082024-07-22-$0= $368,095
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-22+$271,224$271,224IGF::OT::IGF A/E STEAM PIPE REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-17+$0$271,224IGF::OT::IGF A/E STEAM PIPE REPLACEMENT, MOD P00001 IS ISSUED AT NO COST TO EXTEND PERIOD OF PERFORMANCE 93 DA…
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-01-29+$0$271,224IGF::OT::IGF A/E STEAM PIPE REPLACEMENT, MOD P00001 IS ISSUED AT NO COST TO EXTEND PERIOD OF PERFORMANCE TO AC…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-01+$72,124$343,348A/E STEAM PIPE REPLACEMENT, MOD P00003 IS ISSUED TO INCORPORATE AND DEFINITIZE CHANGE ORDER 001.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-06+$24,748$368,096A/E STEAM PIPE REPLACEMENT, MOD P00004 INCORPORATES AND DEFINITIZES CHANGE ORDER 002.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-13+$0$368,096A/E STEAM PIPE REPLACEMENT, MOD P00004 INCORPORATES AND DEFINITIZES CHANGE ORDER 002.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-17+$0$368,096A/E STEAM PIPE REPLACEMENT, MOD P00004 INCORPORATES AND DEFINITIZES CHANGE ORDER 002.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-09+$0$368,096A/E STEAM PIPE REPLACEMENT, MOD P00004 INCORPORATES AND DEFINITIZES CHANGE ORDER 002.
Mod P00008· FUNDING ONLY ACTION2024-07-22−$0$368,095A/E STEAM PIPE REPLACEMENT, MOD P00004 INCORPORATES AND DEFINITIZES CHANGE ORDER 002.

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 JACMATCH87S5)

AwardOffice · PSC / listingNet obligationsFY
36C24426F0377244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY$14,125FY2026
36C24126N0609241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,450FY2026
36C24126N0724241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$103,453FY2026
36C24126N0691241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$237,961FY2026
36C24126N0569241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$13,265FY2026
36C24126N0627241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$550,062FY2026

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_VA24116J2140_3600_VA24115D0176_3600 · retrieved 2026-09-26.