Award recordCONTRACT

SCHWAB-KAL JV JOINT VENTURE

PIID 36C26118N2109· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2018· $973,569 net obligations· UEI CYFASF9R1HT4· CA

Description

MODIFICATION TO EXTEND TIME FOR CONSTRUCTION COMMISSIONING.

Base award description: IGF::OT::IGF AE DESIGN SERVICES - VA PALO ALTO B520 MECHANICAL

First action · last action
2018-09-27 · 2025-12-12
Transactions
9
First transaction's obligation
$553,465
Base + all options value (sum of deltas)
$973,569
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26117D0112
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 9 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.

$973,569$0Base award · 2018-09-27 · this action $553,465 · running total $553,465Modification P00001 · 2021-06-25 · this action $63,216 · running total $616,681Modification P00002 · 2023-07-11 · this action $0 · running total $616,681Modification P00003 · 2023-11-09 · this action $183,741 · running total $800,422Modification P00004 · 2024-08-06 · this action $173,146 · running total $973,569Modification P00005 · 2024-08-30 · this action $0 · running total $973,569Modification P00006 · 2024-10-16 · this action $0 · running total $973,569Modification P00007 · 2025-08-27 · this action $0 · running total $973,569Modification P00008 · 2025-12-12 · this action $0 · running total $973,569
  • Base2018-09-27+$553,465= $553,465
  • Mod P000012021-06-25+$63,216= $616,681
  • Mod P000022023-07-11+$0= $616,681
  • Mod P000032023-11-09+$183,741= $800,422
  • Mod P000042024-08-06+$173,146= $973,569
  • Mod P000052024-08-30+$0= $973,569
  • Mod P000062024-10-16+$0= $973,569
  • Mod P000072025-08-27+$0= $973,569
  • Mod P000082025-12-12+$0= $973,569
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-27+$553,465$553,465IGF::OT::IGF AE DESIGN SERVICES - VA PALO ALTO B520 MECHANICAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-25+$63,216$616,681AE CONSTRUCTION PERIOD SERVICES - VA PALO ALTO B520 MECHANICAL
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-07-11+$0$616,681MODIFICATION TO EXTEND POP
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-09+$183,741$800,422MODIFICATION TO EXTEND POP
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-06+$173,146$973,569MODIFICATION TO EXTEND POP
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-08-30+$0$973,569ADMINISTRATIVE MOD TO CHANGE PR
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-10-16+$0$973,569MODIFICATION TO EXTEND TIME FOR CONSTRUCTION COMMISSIONING.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-27+$0$973,569MODIFICATION TO EXTEND TIME FOR CONSTRUCTION COMMISSIONING.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-12+$0$973,569MODIFICATION TO EXTEND TIME FOR CONSTRUCTION COMMISSIONING.

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 CYFASF9R1HT4)

AwardOffice · PSC / listingNet obligationsFY
36C25722C0030257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$117,085FY2022
36C25722C0022257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$168,552FY2022
36C24422N0095244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$118,161FY2022
36C25721C0089257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$141,689FY2021
36C24421N0414244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$487,552FY2021
36C24421N0282244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2021

Other recipients under C1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0649GDM-AE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$4,451,252FY2026
36C26126N0595GDM-AE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$198,807FY2026
36C26126N0575TRIPLE C-THE A & E GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$394,340FY2026
36C26126N0603AWEN SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$630,025FY2026
36C26126N0551APOGEE CONSULTING GROUP, P.A.261-NETWORK CONTRACT OFFICE 21 (36C261)$209,175FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118N2109_3600_VA26117D0112_3600 · retrieved 2026-09-26.