Award recordCONTRACT

CDR MAGUIRE INC

PIID VA24116P0847· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2016· $0 net obligations· UEI JKL1KMJ3PM64· FL

Description

IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS FOR CONTRACT CLOSEOUT

Base award description: IGF::OT::IGF ARCHITECTURAL AND ENGINEERING SERVICES FOR COST ESTIMATION OF SYSTEM INSTALLATION

First action · last action
2016-03-09 · 2017-07-31
Transactions
2
First transaction's obligation
$4,483
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 2 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.

$4,483$0Base award · 2016-03-09 · this action $4,483 · running total $4,483Modification P00001 · 2017-07-31 · this action -$4,483 · running total $0
  • Base2016-03-09+$4,483= $4,483
  • Mod P000012017-07-31-$4,483= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-09+$4,483$4,483IGF::OT::IGF ARCHITECTURAL AND ENGINEERING SERVICES FOR COST ESTIMATION OF SYSTEM INSTALLATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-31−$4,483$0IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS FOR CONTRACT CLOSEOUT

Related awards · 7

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 JKL1KMJ3PM64)

AwardOffice · PSC / listingNet obligationsFY
V523ES0013523S-BOSTON SMALL PURCHASE · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT$6,930FY2009
V523C58160523-BOSTON · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT-$44,987FY2009

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_VA24116P0847_3600_-NONE-_-NONE- · retrieved 2026-09-27.