Award recordCONTRACT

CMET ENGINEERING, LLC

PIID VA25017C0048· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· C1NE · ARCHITECT AND ENGINEERING- CONSTRUCTION: WATER SUPPLY FACILITIES· FY2017· $561,186 net obligations· UEI XN4DE9TWVUE7· LA

Description

PROJECT 583-17-102 CONTINGENCY WATER SUPPLY - REA AND NEW PO

Base award description: IGF::OT::IGF PROJECT 583-17-102 CONTINGENCY WATER SUPPLY&REMEDIATION AE SERVICES CONTRACT.

First action · last action
2017-07-28 · 2026-07-31
Transactions
5
First transaction's obligation
$505,059
Base + all options value (sum of deltas)
$561,186
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 5 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.

$637,963$0Base award · 2017-07-28 · this action $505,059 · running total $505,059Modification P00001 · 2017-11-16 · this action $0 · running total $505,059Modification P00002 · 2020-12-03 · this action $0 · running total $505,059Modification P00003 · 2023-02-23 · this action $132,904 · running total $637,963Modification P00005 · 2026-07-31 · this action -$76,777 · running total $561,186
  • Base2017-07-28+$505,059= $505,059
  • Mod P000012017-11-16+$0= $505,059
  • Mod P000022020-12-03+$0= $505,059
  • Mod P000032023-02-23+$132,904= $637,963
  • Mod P000052026-07-31-$76,777= $561,186
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-28+$505,059$505,059IGF::OT::IGF PROJECT 583-17-102 CONTINGENCY WATER SUPPLY&REMEDIATION AE SERVICES CONTRACT.
Mod P00001· CHANGE ORDER2017-11-16+$0$505,059IGF::OT::IGF PROJECT 583-17-102 CONTINGENCY WATER SUPPLY&REMEDIATION AE SERVICES CONTRACT.
Mod P00002· CHANGE ORDER2020-12-03+$0$505,059PROJECT 583-17-102 CONTINGENCY WATER SUPPLY&REMEDIATION AE SERVICES CONTRACT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-23+$132,904$637,963PROJECT 583-17-102 CONTINGENCY WATER SUPPLY - REA AND NEW PO
Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-07-31−$76,777$561,186PROJECT 583-17-102 CONTINGENCY WATER SUPPLY - REA AND NEW PO

Related awards · 1

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 XN4DE9TWVUE7)

AwardOffice · PSC / listingNet obligationsFY
VA25616C0079256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER$9,355FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.