Description
IGF::OT::IGF EUL SUPPORT FOR KERRVILLE THE SCOPE OF THIS LIMITED FIRM CONTRACT FOR SERVICES IS TO IMMEDIATELY IMPLEMENT THE VA ENHANCED-USE LEASING PROGRAM SO AS TO ENABLE THE DEPARTMENT TO FORMULATE, EVALUATE, AND EXECUTE ENHANCED-USE LEASE PROJECT IN SOUTH TEXAS VETERANS HEALTH CARE SYSTEM KERRVILLE CAMPUS. TO ENHANCE THE PROGRAM OBJECTIVES AND TO ALLOW FLEXIBILITY IN OBTAINING PROGRAM EVALUATION AND EXECUTION REQUIREMENTS THE USE OF CONSULTANTS AND EXPERTS FOR THESE SERVICES NEEDS TO BE SHORT TERM. THEREFORE, IT IS CONSIDERED ESSENTIAL THAT FIRM-FIXED PRICE SERVICE CONTRACTS BE SOLICITED AND AWARDED BY VA TO QUALIFIED COMMERCIAL REAL ESTATE CONSULTANTS THAT WILL ALLOW VA TO ACQUIRE PROFESSIONAL SERVICES FOR LIMITED SPECIFIC TASK
Base award description: IGF::OT::IGF EUL SUPPORT FOR KERRVILLE: THE SCOPE OF THIS LIMITED FIRM CONTRACT FOR SERVICES IS TO IMMEDIATELY IMPLEMENT THE VA S ENHANCED-USE LEASING PROGRAM SO AS TO ENABLE THE DEPARTMENT TO FORMULATE, EVALUATE, AND EXECUTE ENHANCED-USE LEASE PROJECT IN SOUTH TEXAS VETERANS HEALTH CARE SYSTEM (KERRVILLE CAMPUS). TO ENHANCE THE PROGRAM OBJECTIVES AND TO ALLOW FLEXIBILITY IN OBTAINING PROGRAM EVALUATION AND EXECUTION REQUIREMENTS, THE USE OF CONSULTANTS AND EXPERTS FOR THESE SERVICES NEEDS TO BE SHORT TERM. THEREFORE, IT IS CONSIDERED ESSENTIAL THAT FIRM-FIXED PRICE SERVICE CONTRACTS BE SOLICITED AND AWARDED BY VA TO QUALIFIED COMMERCIAL REAL ESTATE CONSULTANTS THAT WILL ALLOW VA TO ACQUIRE PROFESSIONAL SERVICES FOR LIMITED SPECIFIC TASK
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.
- Base2014-04-15+$55,175= $55,175
- Mod P000012016-01-21-$41,357= $13,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-15 | +$55,175 | $55,175 | IGF::OT::IGF EUL SUPPORT FOR KERRVILLE: THE SCOPE OF THIS LIMITED FIRM CONTRACT FOR SERVICES IS TO IMMEDIATELY… |
| Mod P00001· CLOSE OUT | 2016-01-21 | −$41,357 | $13,818 | IGF::OT::IGF EUL SUPPORT FOR KERRVILLE THE SCOPE OF THIS LIMITED FIRM CONTRACT FOR SERVICES IS TO IMMEDIATELY… |
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 YJ1XAAM7JMF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F25N0060 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $142,250 | FY2025 |
| 36C10F25N0056 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $129,960 | FY2025 |
| 36C10F25N0037 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $243,920 | FY2025 |
| 36C24W25N0005 | RPO WEST (36C24W) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $31,200 | FY2025 |
| 36C10F23N0017 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $0 | FY2023 |
| 36C24122C0031 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $126,975 | FY2022 |
Other recipients under R799 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16J2560 | EMAX FINANCIAL & REAL ESTATE ADVISORY SERVICES LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $57,325 | FY2016 |
| VA101F16J2552 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $60,000 | FY2016 |
| VA101F16J2533 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $39,918 | FY2016 |
| VA101F16J2532 | PREMIER MECHANICAL GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $38,602 | FY2016 |
| VA101F16J2506 | PREMIER MECHANICAL GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $52,460 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14J0125_3600_VA101004BP0032_3600 · retrieved 2026-09-26.