Award recordCONTRACT

KACZMAR ARCHITECTS INC

PIID 36C25018N3177· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2018· $75,083 net obligations· UEI LNCKFJJDCKJ5· OH

Description

REVISE REPLACE OVERHEAD PAGING SYSTEM MODIFICATION P00001 - PURPOSE OF THIS MODIFICATION IS TO CANCEL, DE-OBLIGATE EXCESS FUNDING AND CLOSE THE ABOVE REFERENCED TASK ORDER FOR THE "REPLACE OVERHEAD PAGING SYSTEM" PROJECT. THIS MODIFICATION REDUCES THE TOTAL CONTRACT PRICE BY $65,703.25.

Base award description: REPLACE OVERHEAD PAGING SYSTEM IGF::OT::IGF AE IDIQ - CLEVELAND LSVAMC OPTION YEAR THREE

First action · last action
2018-07-06 · 2022-02-22
Transactions
2
First transaction's obligation
$140,786
Base + all options value (sum of deltas)
$75,083
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25015D0024
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.

$140,786$0Base award · 2018-07-06 · this action $140,786 · running total $140,786Modification P00001 · 2022-02-22 · this action -$65,703 · running total $75,083
  • Base2018-07-06+$140,786= $140,786
  • Mod P000012022-02-22-$65,703= $75,083
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-06+$140,786$140,786REPLACE OVERHEAD PAGING SYSTEM IGF::OT::IGF AE IDIQ - CLEVELAND LSVAMC OPTION YEAR THREE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-22−$65,703$75,083REVISE REPLACE OVERHEAD PAGING SYSTEM MODIFICATION P00001 - PURPOSE OF THIS MODIFICATION IS TO CANCEL, DE-OB…

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 LNCKFJJDCKJ5)

AwardOffice · PSC / listingNet obligationsFY
36C25024C0187250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$71,233FY2024
36C25023C0084250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$203,903FY2023
36C25020N0641250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$34,348FY2020
36C25020N0660250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$321,359FY2020
36C25020N0649250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2020
36C25020N0659250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$319,124FY2020

Other recipients under C1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0170MILLER-REMICK, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$339,644FY2026
36C25026C0150BEEKMAN POINT ENGINEERING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$250,834FY2026
36C25026C0146GATOR ENGINEERING & AQUIFER RESTORATION, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$124,585FY2026
36C25026N0666AE WORKS LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$495,304FY2026
36C25026N0620AE WORKS LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$86,017FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N3177_3600_VA25015D0024_3600 · retrieved 2026-09-26.