Award recordCONTRACT

KEVCON, INC

PIID VA101F13C0069· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $4,487,309 net obligations· UEI YQKLNFR9N289· CA

Description

IGF::CT::IGF INSTALL ADDITIONAL DRAINAGE PER 100% DESIGN DOCUMENTS.

Base award description: IGF::CT::IGF DEMOLITION OF BUILDING 2 AND CONSTRUCT NEW PATIENT PARKING AT THE VA PALO ALTO HEALTH CARE CENTER IN PALO ALTO, CA

First action · last action
2013-09-30 · 2014-07-17
Transactions
19
First transaction's obligation
$4,141,945
Base + all options value (sum of deltas)
$4,487,309
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 19 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.

$4,487,309$0Base award · 2013-09-30 · this action $4,141,945 · running total $4,141,945Modification P00002 · 2014-01-21 · this action $40,000 · running total $4,181,945Modification P00004 · 2014-03-13 · this action $40,000 · running total $4,221,945Modification P00003 · 2014-03-17 · this action $22,330 · running total $4,244,275Modification P00008 · 2014-03-21 · this action $47,000 · running total $4,291,275Modification P00005 · 2014-03-24 · this action $5,533 · running total $4,296,808Modification P00006 · 2014-03-24 · this action -$3,932 · running total $4,292,876Modification P00007 · 2014-03-24 · this action $6,857 · running total $4,299,733Modification P00009 · 2014-04-14 · this action $0 · running total $4,299,733Modification P00017 · 2014-05-02 · this action $40,000 · running total $4,339,733Modification P00010 · 2014-05-19 · this action -$16,960 · running total $4,322,773Modification P00013 · 2014-05-19 · this action $9,524 · running total $4,332,297Modification P00014 · 2014-05-19 · this action $6,723 · running total $4,339,020Modification P00015 · 2014-05-19 · this action -$5,390 · running total $4,333,630Modification P00016 · 2014-05-23 · this action $0 · running total $4,333,630Modification P00011 · 2014-05-27 · this action $56,753 · running total $4,390,383Modification P00012 · 2014-05-27 · this action $51,636 · running total $4,442,019Modification P00018 · 2014-07-17 · this action $17,492 · running total $4,459,511Modification P00019 · 2014-07-17 · this action $27,798 · running total $4,487,309
  • Base2013-09-30+$4,141,945= $4,141,945
  • Mod P000022014-01-21+$40,000= $4,181,945
  • Mod P000042014-03-13+$40,000= $4,221,945
  • Mod P000032014-03-17+$22,330= $4,244,275
  • Mod P000082014-03-21+$47,000= $4,291,275
  • Mod P000052014-03-24+$5,533= $4,296,808
  • Mod P000062014-03-24-$3,932= $4,292,876
  • Mod P000072014-03-24+$6,857= $4,299,733
  • Mod P000092014-04-14+$0= $4,299,733
  • Mod P000172014-05-02+$40,000= $4,339,733
  • Mod P000102014-05-19-$16,960= $4,322,773
  • Mod P000132014-05-19+$9,524= $4,332,297
  • Mod P000142014-05-19+$6,723= $4,339,020
  • Mod P000152014-05-19-$5,390= $4,333,630
  • Mod P000162014-05-23+$0= $4,333,630
  • Mod P000112014-05-27+$56,753= $4,390,383
  • Mod P000122014-05-27+$51,636= $4,442,019
  • Mod P000182014-07-17+$17,492= $4,459,511
  • Mod P000192014-07-17+$27,798= $4,487,309
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$4,141,945$4,141,945IGF::CT::IGF DEMOLITION OF BUILDING 2 AND CONSTRUCT NEW PATIENT PARKING AT THE VA PALO ALTO HEALTH CARE CENTER…
Mod P00002· CHANGE ORDER2014-01-21+$40,000$4,181,945IGF::CT::IGF CRUSH THE CONCRETE GENERATED FROM THE DEMOLITION INTO CLASS 2, 3/4-INCH BASE ROCK AND USE AS FILL…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-13+$40,000$4,221,945IGF::CT::IGF REMOVE AND DISPOSE OF THE EXCESS SOIL DESIGNATED FOR USE AS FILL IN THE BUILDING 2 BASEMENT. EXPE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-17+$22,330$4,244,275IGF::CT::IGF REMOVE EXCESS ASBESTOS CONTAINING MATERIALS; 1) 250SF OF TRANSITE PANELS IN BASEMENT, ROOM A5 2)Q…
Mod P00008· CHANGE ORDER2014-03-21+$47,000$4,291,275IGF::CT::IGF INSTALL VEHICLE BARRIERS AND STONE VENEER AS SHOWN ON BID DOCUMENT 12/L1.2.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-24+$5,533$4,296,808IGF::CT::IGF DEFINITIZE CHANGE ORDER P00002.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-24−$3,932$4,292,876IGF::CT::IGF DELETE WATERPROOFING OF THE UTILITY TUNNEL AS RECOMMENDED BY THE GEO-TECHNICAL REPORT.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-24+$6,857$4,299,733IGF::CT::IGF DEMOLITION OF BUILDING 2 AND CONSTRUCT NEW PATIENT PARKING AT THE VA PALO ALTO HEALTH CARE CENTER…
Mod P00009· OTHER ADMINISTRATIVE ACTION2014-04-14+$0$4,299,733IGF::CT::IGF THIS IS AN ADMINISTRATIVE MODIFICATION TO CORRECT THE FUNDING LINES FROM 640CA2413C.13 TO 640CA24…
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-02+$40,000$4,339,733IGF::CT::IGF REMOVE AND DISPOSE OF APPROXIMATELY 1300 CY OF CONTAMINATED SOIL GENERATED FROM SITE SPOILS.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-19−$16,960$4,322,773IGF::CT::IGF DEFINITIZE P00004 FOR SOIL DISPOSAL.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-19+$9,524$4,332,297IGF::CT::IGF TIE IN THE NEW 6-INCH LINE INTO THE RELOCATED BACKFLOW ASSEMBLY AND RELOCATE THE HYDRANT AT B520…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-19+$6,723$4,339,020IGF::CT::IGF PROVIDE DESIGN SERVICES AS REQUESTED FOR CHANGES DURING THE 100% DESIGN REVIEW. ALSO PROVIDE DESI…
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-19−$5,390$4,333,630IGF::CT::IGF DELETE PERMANENT CONSTRUCTION FENCE.
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-23+$0$4,333,630IGF::CT::IGF TIME EXTENSION OF 28 CALENDAR DAYS. THIS IS A NO COST CHANGE.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-27+$56,753$4,390,383IGF::CT::IGF REMOVE AND DISPOSE OF THE EXCESS SOIL DESIGNATED FOR THE USE AS THE BUILDING 2 DEMOLITION BASEMEN…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-27+$51,636$4,442,019IGF::CT::IGF REMOVE AND DISPOSE OF EXCESS SOIL DESIGNATED FOR THE BUILDING 2 DEMOLITION BASEMENT AND PARKING B…
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-17+$17,492$4,459,511IGF::CT::IGF DEFINITIZE CHANGE ORDER P00017 FOR SOIL REMOVAL AND DISPOSAL.
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-17+$27,798$4,487,309IGF::CT::IGF INSTALL ADDITIONAL DRAINAGE PER 100% DESIGN DOCUMENTS.

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 YQKLNFR9N289)

AwardOffice · PSC / listingNet obligationsFY
VA26117J3073261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$5,000FY2017
VA26014J0501260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,000FY2014
VA26014J0500260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,000FY2014
VA26014J0499260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,000FY2014
VA26013J1579260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,189,723FY2013
VA25713D0153257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2013

Other recipients under Y1DZ from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101F13C0033MCGOLDRICK CONSTRUCTION SERVICES CORPORATIONOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$7,223,142FY2013
VA101F12P0173TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICAOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$206,964FY2012
VA101F12P0141PACIFIC GAS AND ELECTRIC COMPANYOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$5,000FY2012
VA101F12P0142PACIFIC GAS AND ELECTRIC COMPANYOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$10,000FY2012
VA101F12P0140ADAMS, COUNTY OFOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$62,344FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.