Award recordCONTRACT

PAYETTE ASSOCIATES, INC.

PIID VA523Z95001· VHA· 241-NETWORK CONTRACT OFFICE 01· C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING· FY2009· $369,870 net obligations· UEI LCEHGQN16F67· MA

Description

MOD TO PO 523-Z05003 FOR ADDITIONAL CONSTRUCTION PERIOD SERVICE STRUCTURAL DESIGN WORK REQUIRED DUE TO UNFORESEEN CONDITIONS DISCOVERED DURING CONSTRUCTION.

Base award description: A&E FOR SPECIALTY CLINIC CONSOLIDATION/UPGRADE BROCKTON, BLDG 3. PROJECT #:523-371-FCA.

First action · last action
2009-09-29 · 2012-01-17
Transactions
3
First transaction's obligation
$317,135
Base + all options value (sum of deltas)
$369,870
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA241P1106
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.

$369,870$0Base award · 2009-09-29 · this action $317,135 · running total $317,135Modification 1 · 2010-09-28 · this action $48,482 · running total $365,617Modification P00002 · 2012-01-17 · this action $4,253 · running total $369,870
  • Base2009-09-29+$317,135= $317,135
  • Mod 12010-09-28+$48,482= $365,617
  • Mod P000022012-01-17+$4,253= $369,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-29+$317,135$317,135A&E FOR SPECIALTY CLINIC CONSOLIDATION/UPGRADE BROCKTON, BLDG 3. PROJECT #:523-371-FCA.
Mod 1· EXERCISE AN OPTION2010-09-28+$48,482$365,617A&E FOR SPECIALTY CLINIC CONSOLIDATION/UPGRADE BROCKTON, BLDG 3. PROJECT #:523-371-FCA. EXCERCISE OPTION FOR…
Mod P00002· CHANGE ORDER2012-01-17+$4,253$369,870MOD TO PO 523-Z05003 FOR ADDITIONAL CONSTRUCTION PERIOD SERVICE STRUCTURAL DESIGN WORK REQUIRED DUE TO UNFORES…

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 LCEHGQN16F67)

AwardOffice · PSC / listingNet obligationsFY
VA24116J2125241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$9,336FY2016
VA24116J2139241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$479,839FY2016
VA24116J2233241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$505,302FY2016
VA24116J1802241-NETWORK CONTRACT OFFICE 01 (36C241) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS$322,622FY2016
VA24116J1527241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$892,225FY2016
VA24116J1299241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,155,545FY2016

Other recipients under C214 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113J1469AI ENGINEERS, INC.241-NETWORK CONTRACT OFFICE 01$269,518FY2013
VA24113J1478VAN ZELM, HEYWOOD & SHADFORD, INC.241-NETWORK CONTRACT OFFICE 01$273,411FY2013
VA24112C0082DEWBERRY ENGINEERS INC.241-NETWORK CONTRACT OFFICE 01$362,365FY2012
VA24112J0422VAN ZELM, HEYWOOD & SHADFORD, INC.241-NETWORK CONTRACT OFFICE 01$178,695FY2012
V650C20101AI ENGINEERS, INC.241-NETWORK CONTRACT OFFICE 01$252,529FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523Z95001_3600_VA241P1106_3600 · retrieved 2026-09-26.