Award recordCONTRACT

KOLA, INC.

PIID V648C80577· VHA· 260-NETWORK CONTRACT OFFICE 20· Y111 · CONSTRUCTION OF OFFICE BUILDINGS· FY2009· $426,352 net obligations· UEI G5EUQYT7BAG5· OR

Description

PROJECT 648-08-190 DELIVERY ORDER MOD TO PAY FOR SITE UPGRADES REQUIRED BY CITY OF THE DALLES AND STATE OF OREGON.

Base award description: NRM 648-08-190, THE DALLES OUTREACH CLINIC. PROVIDE A/E AND CONSTRUCTION SERVICES IN ACCORDANCE WITH THE REQUEST FOR PROPOSAL (RFP) DATED 8/14/2008

First action · last action
2008-12-09 · 2009-08-14
Transactions
3
First transaction's obligation
$370,632
Base + all options value (sum of deltas)
$426,352
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V648C489648JOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$426,352$0Base award · 2008-12-09 · this action $370,632 · running total $370,632Modification 1 · 2009-02-12 · this action $27,860 · running total $398,492Modification 2 · 2009-08-14 · this action $27,860 · running total $426,352
  • Base2008-12-09+$370,632= $370,632
  • Mod 12009-02-12+$27,860= $398,492
  • Mod 22009-08-14+$27,860= $426,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-09+$370,632$370,632NRM 648-08-190, THE DALLES OUTREACH CLINIC. PROVIDE A/E AND CONSTRUCTION SERVICES IN ACCORDANCE WITH THE REQUE…
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-02-12+$27,860$398,492ADDED SITE REQUIREMENTS NOT IN ORIGINALS PLANS TO MEET THE DALLES CITY REQUIREMENTS, PROJECT 648-08-190
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-08-14+$27,860$426,352PROJECT 648-08-190 DELIVERY ORDER MOD TO PAY FOR SITE UPGRADES REQUIRED BY CITY OF THE DALLES AND STATE OF ORE…

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 G5EUQYT7BAG5)

AwardOffice · PSC / listingNet obligationsFY
36C26020N0142260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$47,994FY2020
36C26019N0398260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$198,407FY2019
36C26019N0285260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$26,802FY2019
36C26018N1313260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C26018N1010260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$82,274FY2018
36C26018N0965260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$30,285FY2018

Other recipients under Y111 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA663C12122ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION260-NETWORK CONTRACT OFFICE 20$147,410FY2011
VA648C12017KEVCON, INC260-NETWORK CONTRACT OFFICE 20$1,076,700FY2011
VA663C12053COLAMETTE CONSTRUCTION COMPANY260-NETWORK CONTRACT OFFICE 20$983,164FY2011
VA663Z10000CHUGACH GOVERNMENT SERVICES, INC.260-NETWORK CONTRACT OFFICE 20$7,791,622FY2011
VA648C02064ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION260-NETWORK CONTRACT OFFICE 20$1,494,700FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648C80577_3600_V648C489648JOC_3600 · retrieved 2026-09-26.