Award recordCONTRACT

EC4B ENGINEERING PC

PIID VA52812J0974· VHA· 242-NETWORK CONTRACT OFFICE 02· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2012· $193,261 net obligations· UEI JG8GRRDNKR74· NY

Description

IGF::OT::IGF OTHER - TASK ORDER - MEDICAL WASTE TRAILER

First action · last action
2012-06-27 · 2015-12-08
Transactions
6
First transaction's obligation
$102,030
Base + all options value (sum of deltas)
$193,261
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA52812D0118
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 6 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.

$196,035$0Base award · 2012-06-27 · this action $102,030 · running total $102,030Modification P00001 · 2013-05-20 · this action $30,781 · running total $132,811Modification P00002 · 2013-05-20 · this action $32,275 · running total $165,086Modification P00003 · 2014-07-28 · this action $30,949 · running total $196,035Modification P00004 · 2015-08-31 · this action -$2,158 · running total $193,877Modification P00005 · 2015-12-08 · this action -$616 · running total $193,261
  • Base2012-06-27+$102,030= $102,030
  • Mod P000012013-05-20+$30,781= $132,811
  • Mod P000022013-05-20+$32,275= $165,086
  • Mod P000032014-07-28+$30,949= $196,035
  • Mod P000042015-08-31-$2,158= $193,877
  • Mod P000052015-12-08-$616= $193,261
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-27+$102,030$102,030IGF::OT::IGF OTHER - TASK ORDER - MEDICAL WASTE TRAILER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-20+$30,781$132,811IGF::OT::IGF OTHER - TASK ORDER - MEDICAL WASTE TRAILER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-20+$32,275$165,086IGF::OT::IGF OTHER - TASK ORDER - MEDICAL WASTE TRAILER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-28+$30,949$196,035IGF::OT::IGF OTHER - TASK ORDER - MEDICAL WASTE TRAILER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-31−$2,158$193,877IGF::OT::IGF OTHER - TASK ORDER - MEDICAL WASTE TRAILER
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-08−$616$193,261IGF::OT::IGF OTHER - TASK ORDER - MEDICAL WASTE TRAILER

Related awards · 10

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 JG8GRRDNKR74)

AwardOffice · PSC / listingNet obligationsFY
36C24219C0027242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$12,088FY2019
VA52813J0561242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$188,477FY2013
VA52813J0560242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$253,625FY2013
VA52812C0138242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$119,411FY2012
VA52812D0118242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$0FY2012

Other recipients under C1DA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816C0005WENDEL WD ARCHITECTURE, ENGINEERING, SURVEYING & LANDSCAPE ARCHITECTURE, P.C.242-NETWORK CONTRACT OFFICE 02$46,515FY2016
VA52815C0101MILLER-REMICK, LLC242-NETWORK CONTRACT OFFICE 02$257,888FY2015
VA52815C0050ENCORUS GROUP ENGINEERING, P.C.242-NETWORK CONTRACT OFFICE 02$121,053FY2015
VA52814C0028MILLER-REMICK, LLC242-NETWORK CONTRACT OFFICE 02$64,342FY2015
VA52814C0104NORTHEAST INFRASTRUCTURE LLC242-NETWORK CONTRACT OFFICE 02$133,097FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812J0974_3600_VA52812D0118_3600 · retrieved 2026-09-26.