Award recordCONTRACT

BOWERS + KUBOTA CONSULTING, INC.

PIID VA26113J0020· VHA· 261-NETWORK CONTRACT OFFICE 21· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2013· $316,784 net obligations· UEI JA64FJL98ZE3· HI

Description

IGF::OT::IGF ENGINEERING SUPPORT FOR VA HONOLULU

Base award description: IGF::OT::IGF ENGINEERING SUPPORT FOR VA HONOLULU

First action · last action
2012-10-01 · 2014-04-17
Transactions
2
First transaction's obligation
$378,261
Base + all options value (sum of deltas)
$316,784
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0048R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.

$378,261$0Base award · 2012-10-01 · this action $378,261 · running total $378,261Modification P00001 · 2014-04-17 · this action -$61,477 · running total $316,784
  • Base2012-10-01+$378,261= $378,261
  • Mod P000012014-04-17-$61,477= $316,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$378,261$378,261IGF::OT::IGF ENGINEERING SUPPORT FOR VA HONOLULU
Mod P00001· FUNDING ONLY ACTION2014-04-17−$61,477$316,784IGF::OT::IGF ENGINEERING SUPPORT FOR VA HONOLULU

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 JA64FJL98ZE3)

AwardOffice · PSC / listingNet obligationsFY
VA26114F2948261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$499,214FY2014
VA459C24006261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$170,325FY2012
VA459C14000261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$455,450FY2011
VA261BP0098261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$0FY2010
VA459C04030261-NETWORK CONTRACT OFFICE 21 · C214 · A&E MANAGEMENT ENGINEERING SERVICES$352,278FY2010
VA459C09011261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES$260,438FY2010

Other recipients under R425 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P2274HEALTHCARE ENGINEERING CONSULTANTS, INC.261-NETWORK CONTRACT OFFICE 21$5,775FY2015
VA26115F0734DELTA CONSULTING GROUP INC261-NETWORK CONTRACT OFFICE 21$26,351FY2015
VA26114P0951HEALTHCARE ENGINEERING CONSULTANTS, INC.261-NETWORK CONTRACT OFFICE 21$4,675FY2014
VA26114J0799WSP USA INC.261-NETWORK CONTRACT OFFICE 21$1,099,991FY2014
VA26114J0015APSI CONSTRUCTION MANAGEMENT261-NETWORK CONTRACT OFFICE 21$505,960FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J0020_3600_GS10F0048R_4730 · retrieved 2026-09-26.