Award recordCONTRACT

PETERSEN KOLBERG & ASSOCIATES PC

PIID VA26014C0054· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2014· $569,387 net obligations· UEI WWJPPFFUHLE3· OR

Description

IGF::OT::IGF MOD P00001 REQUIRED TO REMOVE ALL REMAINING AE SERVICES.

Base award description: IGF::OT::IGF AE DOMOLISH BUILDING 214 CONSTRUCT NEW SPECIALTY CARE 692-323

First action · last action
2014-09-30 · 2019-03-06
Transactions
2
First transaction's obligation
$899,721
Base + all options value (sum of deltas)
$569,387
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES

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.

$899,721$0Base award · 2014-09-30 · this action $899,721 · running total $899,721Modification P00001 · 2019-03-06 · this action -$330,334 · running total $569,387
  • Base2014-09-30+$899,721= $899,721
  • Mod P000012019-03-06-$330,334= $569,387
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$899,721$899,721IGF::OT::IGF AE DOMOLISH BUILDING 214 CONSTRUCT NEW SPECIALTY CARE 692-323
Mod P00001· CLOSE OUT2019-03-06−$330,334$569,387IGF::OT::IGF MOD P00001 REQUIRED TO REMOVE ALL REMAINING AE SERVICES.

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 WWJPPFFUHLE3)

AwardOffice · PSC / listingNet obligationsFY
VA260P0934260-NETWORK CONTRACT OFFICE 20 · C114 · HOSPITAL BUILDINGS$3,200,536FY2011
VA260P0582260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$23,975FY2009
VA648C70712TO11648-PORTLAND · C114 · HOSPITAL BUILDINGS$31,715FY2009
VA260P0440260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$480,000FY2008
V648C80373648S-PORTLAND SMALL PURCHASE · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT$7,000FY2008
V648P2890648-PORTLAND · C114 · HOSPITAL BUILDINGS$0FY2008

Other recipients under C1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0431TOLAND MIZELL MOLNAR LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$341,808FY2026
36C26026N0366NORTHEAST INFRASTRUCTURE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$326,081FY2026
36C26026N0345AWEN SOLUTIONS GROUP, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$626,346FY2026
36C26026N0327TOLAND MIZELL MOLNAR LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$510,150FY2026
36C26026N0322NORTHEAST INFRASTRUCTURE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,152,629FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.