Award recordCONTRACT

K.F. DAVIS ENGINEERING, INC

PIID VA25812J0153· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2012· $220,672 net obligations· UEI XKL5LVP7YGE3· CA

Description

P00003, S/A 2, ADDITIONAL WORK WITHIN SCOPE OF CONTRACT TO TASK ORDER 29 FOR A/E DESIGN SERVICES FOR CONSTRUCTION PROJECT 519-12-301, RENOVATE ADMINISTRATION FOR PHYSICAL THERAPY&PROSTHETICS AT WTXVAHCS, BIG SPRING, TX

Base award description: TASK ORDER 29 FOR A/E DESIGN SERVICES FOR CONSTRUCTION PROJECT 519-12-301, RENOVATE ADMINISTRATION FOR PHYSICAL THERAPY&PROSTHETICS AT WTXVAHCS, BIG SPRING, TX

First action · last action
2012-01-24 · 2017-09-21
Transactions
5
First transaction's obligation
$226,731
Base + all options value (sum of deltas)
$220,672
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
Parent IDV
VA258P0201
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.

$278,623$0Base award · 2012-01-24 · this action $226,731 · running total $226,731Modification P00001 · 2014-05-28 · this action $17,000 · running total $243,731Modification P00002 · 2014-08-28 · this action -$60 · running total $243,671Modification P00003 · 2015-02-26 · this action $34,952 · running total $278,623Modification P00004 · 2017-09-21 · this action -$57,951 · running total $220,672
  • Base2012-01-24+$226,731= $226,731
  • Mod P000012014-05-28+$17,000= $243,731
  • Mod P000022014-08-28-$60= $243,671
  • Mod P000032015-02-26+$34,952= $278,623
  • Mod P000042017-09-21-$57,951= $220,672
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-24+$226,731$226,731TASK ORDER 29 FOR A/E DESIGN SERVICES FOR CONSTRUCTION PROJECT 519-12-301, RENOVATE ADMINISTRATION FOR PHYSICA…
Mod P00001· CHANGE ORDER2014-05-28+$17,000$243,731CHANGE ORDER P00001, CO A, FOR ADDITIONAL STRUCTURAL ENGINEERING TO TASK ORDER 29 FOR A/E DESIGN SERVICES FOR…
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2014-08-28−$60$243,671P00002, S/A 01, TO DEFINITIZE CHANGE ORDER P00001, CO A, FOR ADDITIONAL STRUCTURAL ENGINEERING TO TASK ORDER 2…
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-02-26+$34,952$278,623P00003, S/A 2, ADDITIONAL WORK WITHIN SCOPE OF CONTRACT TO TASK ORDER 29 FOR A/E DESIGN SERVICES FOR CONSTRUCT…
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-09-21−$57,951$220,672P00003, S/A 2, ADDITIONAL WORK WITHIN SCOPE OF CONTRACT TO TASK ORDER 29 FOR A/E DESIGN SERVICES FOR CONSTRUCT…

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 XKL5LVP7YGE3)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0252262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$164,876FY2025
36C25821N0322258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$361,673FY2021
36C25819N0395258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$231,679FY2019
36C25819N0357258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$86,869FY2019
36C25819N0332258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$57,092FY2019
36C25819N0273262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$242,970FY2019

Other recipients under C211 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25722N0509ROMANYK CONSULTING CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$54,816FY2022
36C25721C0083MENDEZ ENGINEERING PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$192,815FY2021
36C25720C0139ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$372,023FY2020
36C25720N0598OBRIEN ENGINEERING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,228,910FY2020
36C25720C0138PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$250,003FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0153_3600_VA258P0201_3600 · retrieved 2026-09-26.