Award recordCONTRACT

GKKWORKS CONSTRUCTION SERVICES

PIID V600P7301TO012· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· C114 · HOSPITAL BUILDINGS· FY2011· $78,339 net obligations· UEI VMA9KU45CDZ3· CA

Description

A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE"

First action · last action
2011-01-22 · 2017-04-28
Transactions
11
First transaction's obligation
$33,903
Base + all options value (sum of deltas)
$78,339
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 11 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.

$169,617$0Base award · 2011-01-22 · this action $33,903 · running total $33,903Modification P00006 · 2014-05-09 · this action $78,594 · running total $112,497Modification P00008 · 2015-08-07 · this action $8,148 · running total $120,645Modification P00007 · 2015-09-17 · this action $0 · running total $120,645Modification P00009 · 2015-09-17 · this action $0 · running total $120,645Modification P00010 · 2015-10-08 · this action $0 · running total $120,645Modification P00011 · 2015-11-19 · this action $22,705 · running total $143,350Modification P00012 · 2016-04-01 · this action $0 · running total $143,350Modification P00013 · 2016-04-01 · this action $26,267 · running total $169,617Modification P00014 · 2016-07-26 · this action $0 · running total $169,617Modification P00015 · 2017-04-28 · this action -$91,278 · running total $78,339
  • Base2011-01-22+$33,903= $33,903
  • Mod P000062014-05-09+$78,594= $112,497
  • Mod P000082015-08-07+$8,148= $120,645
  • Mod P000072015-09-17+$0= $120,645
  • Mod P000092015-09-17+$0= $120,645
  • Mod P000102015-10-08+$0= $120,645
  • Mod P000112015-11-19+$22,705= $143,350
  • Mod P000122016-04-01+$0= $143,350
  • Mod P000132016-04-01+$26,267= $169,617
  • Mod P000142016-07-26+$0= $169,617
  • Mod P000152017-04-28-$91,278= $78,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-22+$33,903$33,903A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE"
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-05-09+$78,594$112,497A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE"
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-08-07+$8,148$120,645A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE"
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-09-17+$0$120,645A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE"
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-09-17+$0$120,645A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE"
Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-10-08+$0$120,645A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE"
Mod P00011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-11-19+$22,705$143,350A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE"
Mod P00012· CHANGE ORDER2016-04-01+$0$143,350A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE"
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-01+$26,267$169,617A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE"
Mod P00014· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-07-26+$0$169,617A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE"
Mod P00015· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-04-28−$91,278$78,339A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE"

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 VMA9KU45CDZ3)

AwardOffice · PSC / listingNet obligationsFY
VA26216J0131262-NETWORK CONTRACT OFFICE 22 (36C262) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$0FY2016
VA26216P0107258-NETWORK CNTRCT OFF 22G (36C258) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$0FY2016
VA26216P0121262-NETWORK CONTRACT OFFICE 22 (36C262) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$70,000FY2016
VA26216P0014262-NETWORK CONTRACT OFFICE 22 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$43,138FY2016
VA26216P0013262-NETWORK CONTRACT OFFICE 22 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$77,267FY2016
VA26213J1526262-NETWORK CONTRACT OFFICE 22 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$129,893FY2013

Other recipients under C114 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA664C15189TO003SRD ARCHITECTS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$142,676FY2011
VA664C15186HMC GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$451,675FY2011
VA691C15201HMC GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$834,462FY2011
VA262P1121BSE ENGINEERING, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2011
VA262P1120NIKOLAKOPULOS & ASSOCIATES INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P7301TO012_3600_-NONE-_-NONE- · retrieved 2026-09-26.