Award recordCONTRACT

WOODARD & CURRAN INC

PIID VA24116J2180· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2016· $121,965 net obligations· UEI MMLCD89NGC25· ME

Description

ARCHITECT-ENGINEER SERVICES FOR NRM PROJECT 523-16-199, INFRASTRUCTURE CAPITAL NEEDS FOR LEGIONELLA DIRECTIVE IMPLEMENTATION, VAMC JAMAICA PLAIN, MA.

Base award description: IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR NRM PROJECT 523-16-199, INFRASTRUCTURE CAPITAL NEEDS FOR LEGIONELLA DIRECTIVE IMPLEMENTATION, VAMC JAMAICA PLAIN, MA.

First action · last action
2016-09-28 · 2024-05-01
Transactions
7
First transaction's obligation
$121,965
Base + all options value (sum of deltas)
$121,965
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24115D0187
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 7 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.

$126,886$0Base award · 2016-09-28 · this action $121,965 · running total $121,965Modification P00001 · 2018-08-17 · this action $0 · running total $121,965Modification P00002 · 2019-02-20 · this action $0 · running total $121,965Modification P00003 · 2020-10-07 · this action $4,921 · running total $126,886Modification P00004 · 2021-09-02 · this action $0 · running total $126,886Modification P00005 · 2021-11-12 · this action $0 · running total $126,886Modification P00006 · 2024-05-01 · this action -$4,921 · running total $121,965
  • Base2016-09-28+$121,965= $121,965
  • Mod P000012018-08-17+$0= $121,965
  • Mod P000022019-02-20+$0= $121,965
  • Mod P000032020-10-07+$4,921= $126,886
  • Mod P000042021-09-02+$0= $126,886
  • Mod P000052021-11-12+$0= $126,886
  • Mod P000062024-05-01-$4,921= $121,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-28+$121,965$121,965IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR NRM PROJECT 523-16-199, INFRASTRUCTURE CAPITAL NEEDS FOR LEGIONEL…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-17+$0$121,965IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR NRM PROJECT 523-16-199, INFRASTRUCTURE CAPITAL NEEDS FOR LEGIONEL…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-20+$0$121,965IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR NRM PROJECT 523-16-199, INFRASTRUCTURE CAPITAL NEEDS FOR LEGIONEL…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-07+$4,921$126,886ARCHITECT-ENGINEER SERVICES FOR NRM PROJECT 523-16-199, INFRASTRUCTURE CAPITAL NEEDS FOR LEGIONELLA DIRECTIVE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-02+$0$126,886ARCHITECT-ENGINEER SERVICES FOR NRM PROJECT 523-16-199, INFRASTRUCTURE CAPITAL NEEDS FOR LEGIONELLA DIRECTIVE…
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-11-12+$0$126,886EO14042 - ARCHITECT-ENGINEER SERVICES FOR NRM PROJECT 523-16-199, INFRASTRUCTURE CAPITAL NEEDS FOR LEGIONELLA…
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-05-01−$4,921$121,965ARCHITECT-ENGINEER SERVICES FOR NRM PROJECT 523-16-199, INFRASTRUCTURE CAPITAL NEEDS FOR LEGIONELLA DIRECTIVE…

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 MMLCD89NGC25)

AwardOffice · PSC / listingNet obligationsFY
36C24123C0026241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$384,801FY2023
36C24123C0019241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$38,773FY2023
36C24122C0011241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$89,907FY2022
36C24121C0038241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$134,368FY2021
36C24120F0272241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$78,731FY2020
36C24120P0383241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$26,595FY2020

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_VA24116J2180_3600_VA24115D0187_3600 · retrieved 2026-09-26.