Award recordCONTRACT

KOLA, INC.

PIID VA26016J0682· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $428,351 net obligations· UEI G5EUQYT7BAG5· OR

Description

IGF::OT::IGF PROJECT 648-13-113 REMODEL DAY TREATMENT MODIFICATION P00001 SUPPLEMENTAL AGREEMENT FOR INSCOPE WORK

Base award description: IGF::OT::IGF PROJECT 648-13-113 REMODEL DAY TREATMENT NEW TASK ORDER FOR CONSTRUCTION

First action · last action
2015-12-28 · 2016-08-10
Transactions
2
First transaction's obligation
$398,500
Base + all options value (sum of deltas)
$428,351
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26013D0039
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$428,351$0Base award · 2015-12-28 · this action $398,500 · running total $398,500Modification P00001 · 2016-08-10 · this action $29,851 · running total $428,351
  • Base2015-12-28+$398,500= $398,500
  • Mod P000012016-08-10+$29,851= $428,351
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-28+$398,500$398,500IGF::OT::IGF PROJECT 648-13-113 REMODEL DAY TREATMENT NEW TASK ORDER FOR CONSTRUCTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-10+$29,851$428,351IGF::OT::IGF PROJECT 648-13-113 REMODEL DAY TREATMENT MODIFICATION P00001 SUPPLEMENTAL AGREEMENT FOR INSCOPE…

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 G5EUQYT7BAG5)

AwardOffice · PSC / listingNet obligationsFY
36C26020N0142260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$47,994FY2020
36C26019N0398260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$198,407FY2019
36C26019N0285260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$26,802FY2019
36C26018N1313260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C26018N1010260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$82,274FY2018
36C26018N0965260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$30,285FY2018

Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0046RED POINT CONSTRUCTION, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$3,730,000FY2026
36C26026C0029ATC-ATHERTON JV1 LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,364,318FY2026
36C26026N0370PVH CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$33,948FY2026
36C26026P0528GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$153,567FY2026
36C26026C0019PEAK PERFORMANCE JV 1, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$7,494,284FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016J0682_3600_VA26013D0039_3600 · retrieved 2026-09-26.