Award recordCONTRACT

SWWB, L.L.C.

PIID VA24714J0417· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2014· $252,060 net obligations· UEI X4CLHX5WP7E6· AL

Description

IGF::OT::IGF P00001 - MODIFICATION TO TASK ORDER TO CORRECT STEAM WATER DEFICIENCIES

Base award description: IGF::OT::IGF TASK ORDER TO CORRECT STEAM WATER DEFICIENCIES IGF::OT::IGF

First action · last action
2013-12-20 · 2019-01-11
Transactions
2
First transaction's obligation
$252,060
Base + all options value (sum of deltas)
$252,060
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
VA24714D0046
NAICS
541310 · ARCHITECTURAL 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.

$252,060$0Base award · 2013-12-20 · this action $252,060 · running total $252,060Modification P00001 · 2019-01-11 · this action $0 · running total $252,060
  • Base2013-12-20+$252,060= $252,060
  • Mod P000012019-01-11+$0= $252,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-20+$252,060$252,060IGF::OT::IGF TASK ORDER TO CORRECT STEAM WATER DEFICIENCIES IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-11+$0$252,060IGF::OT::IGF P00001 - MODIFICATION TO TASK ORDER TO CORRECT STEAM WATER DEFICIENCIES

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 X4CLHX5WP7E6)

AwardOffice · PSC / listingNet obligationsFY
VA24716C0123247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$95,460FY2016
VA24715C0254247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$250,878FY2015
VA24714C0282247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$698,732FY2014
VA24714J0595679-TUSCALOOSA · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$300,350FY2014
VA24714J0596247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$130,391FY2014
VA24714D0046679-TUSCALOOSA · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2014

Other recipients under C1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0339ABOVE GROUP INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$260,615FY2026
36C24726N0337NORTHEAST INFRASTRUCTURE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$291,445FY2026
36C24726N0320GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$123,802FY2026
36C24726N0295HEALTH FACILITY SOLUTIONS COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$446,559FY2026
36C24726C0050KSM A&E FEDERAL GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$68,992FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714J0417_3600_VA24714D0046_3600 · retrieved 2026-09-26.