Award recordCONTRACT

PDT ARCHITECTS PA

PIID VA24117J2240· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2017· $234,103 net obligations· UEI GE6QR84EPE77· ME

Description

405-17-108 AE IDIQ CLINICAL LAB RENOVATION DEOBLIGATION AND CLOSE-OUT

Base award description: IGF::OT::IGF AE IDIQ CLINICAL LAB

First action · last action
2017-09-27 · 2022-11-29
Transactions
3
First transaction's obligation
$330,425
Base + all options value (sum of deltas)
$234,103
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24115D0181
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 3 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.

$342,305$0Base award · 2017-09-27 · this action $330,425 · running total $330,425Modification P00001 · 2019-06-17 · this action $11,880 · running total $342,305Modification P00002 · 2022-11-29 · this action -$108,202 · running total $234,103
  • Base2017-09-27+$330,425= $330,425
  • Mod P000012019-06-17+$11,880= $342,305
  • Mod P000022022-11-29-$108,202= $234,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$330,425$330,425IGF::OT::IGF AE IDIQ CLINICAL LAB
Mod P00001· CHANGE ORDER2019-06-17+$11,880$342,305IGF::OT::IGF AE IDIQ CLINICAL LAB
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-29−$108,202$234,103405-17-108 AE IDIQ CLINICAL LAB RENOVATION DEOBLIGATION AND CLOSE-OUT

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 GE6QR84EPE77)

AwardOffice · PSC / listingNet obligationsFY
36C24118N0515241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$163,413FY2018
VA24116J2239241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$231,434FY2016
VA24116J1047241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$374,782FY2016
VA24115J2098241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2016
VA24115D0181241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2016
VA24114J0176241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$251,920FY2014

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_VA24117J2240_3600_VA24115D0181_3600 · retrieved 2026-09-26.