Description
AE SERVICE, WATER DISTRIBUTION VAMC BROCKTON
First action · last action
2010-09-29 · 2015-01-26
Transactions
3
First transaction's obligation
$207,392
Base + all options value (sum of deltas)
$249,711
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA241P1110
NAICS
541330 · ENGINEERING 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.
- Base2010-09-29+$207,392= $207,392
- Mod P000012012-12-26+$42,319= $249,711
- Mod P000022015-01-26+$0= $249,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$207,392 | $207,392 | AE SERVICE, WATER DISTRIBUTION VAMC BROCKTON |
| Mod P00001· CHANGE ORDER | 2012-12-26 | +$42,319 | $249,711 | AE SERVICE, WATER DISTRIBUTION VAMC BROCKTON |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-01-26 | +$0 | $249,711 | AE SERVICE, WATER DISTRIBUTION VAMC BROCKTON |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123C0026 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $384,801 | FY2023 |
| 36C24123C0019 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $38,773 | FY2023 |
| 36C24122C0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $89,907 | FY2022 |
| 36C24121C0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $134,368 | FY2021 |
| 36C24120F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,731 | FY2020 |
| 36C24120P0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $26,595 | FY2020 |
Other recipients under C211 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J1241 | ATLANTIC DEFENSE ENGINEERING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $43,321 | FY2013 |
| VA24112J0963 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 | $282,481 | FY2012 |
| VA402C26197 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 | $156,274 | FY2012 |
| VA523C17015 | HDR ARCHITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 | $61,915 | FY2011 |
| VA523C17019 | DEWBERRY ENGINEERS INC. | 241-NETWORK CONTRACT OFFICE 01 | $503,709 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C07102_3600_VA241P1110_3600 · retrieved 2026-09-26.