Award recordCONTRACT

URS GROUP, INC.

PIID VA25115J0951· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2015· $506,419 net obligations· UEI KML4RQV1VGW6· IN

Description

PROJECT 583-15-102, INSTALL PRIMARY AND EMERGENCY POWER REASSIGNED TO CRAIG JENKINS FOR ADMINISTRATION

Base award description: IGF::OT::IGF PROJECT 583-15-102, INSTALL PRIMARY AND EMERGENCY POWER

First action · last action
2015-03-24 · 2020-12-02
Transactions
5
First transaction's obligation
$453,395
Base + all options value (sum of deltas)
$506,419
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251P1055
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 5 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.

$506,419$0Base award · 2015-03-24 · this action $453,395 · running total $453,395Modification P00001 · 2016-02-16 · this action $0 · running total $453,395Modification P00002 · 2016-04-11 · this action $0 · running total $453,395Modification P00003 · 2020-09-21 · this action $11,700 · running total $465,095Modification P00004 · 2020-12-02 · this action $41,324 · running total $506,419
  • Base2015-03-24+$453,395= $453,395
  • Mod P000012016-02-16+$0= $453,395
  • Mod P000022016-04-11+$0= $453,395
  • Mod P000032020-09-21+$11,700= $465,095
  • Mod P000042020-12-02+$41,324= $506,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-24+$453,395$453,395IGF::OT::IGF PROJECT 583-15-102, INSTALL PRIMARY AND EMERGENCY POWER
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-16+$0$453,395IGF::OT::IGF PROJECT 583-15-102, INSTALL PRIMARY AND EMERGENCY POWER REASSIGNED TO JEFF RIDENOUR FOR ADMINIST…
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-11+$0$453,395IGF::OT::IGF PROJECT 583-15-102, INSTALL PRIMARY AND EMERGENCY POWER REASSIGNED TO CRAIG JENKINS FOR ADMINIST…
Mod P00003· CHANGE ORDER2020-09-21+$11,700$465,095PROJECT 583-15-102, INSTALL PRIMARY AND EMERGENCY POWER REASSIGNED TO CRAIG JENKINS FOR ADMINISTRATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-02+$41,324$506,419PROJECT 583-15-102, INSTALL PRIMARY AND EMERGENCY POWER REASSIGNED TO CRAIG JENKINS FOR ADMINISTRATION

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 KML4RQV1VGW6)

AwardOffice · PSC / listingNet obligationsFY
VA25115J1881250-NETWORK CONTRACT OFFICE 10 (36C250) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS$639,626FY2015
VA25115J0367252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$203,504FY2015
VA25114J2451PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$773,936FY2014
VA25114J1944550-DANVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$352,435FY2014
VA25114J1825610-MARION · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$71,712FY2014
VA25113J2449252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$393,269FY2013

Other recipients under C1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0170MILLER-REMICK, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$339,644FY2026
36C25026C0150BEEKMAN POINT ENGINEERING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$250,834FY2026
36C25026C0146GATOR ENGINEERING & AQUIFER RESTORATION, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$124,585FY2026
36C25026N0666AE WORKS LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$495,304FY2026
36C25026N0620AE WORKS LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$86,017FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J0951_3600_VA251P1055_3600 · retrieved 2026-09-26.