Award recordCONTRACT

THE KPA GROUP

PIID VA26113J2067· VHA· 261-NETWORK CONTRACT OFFICE 21· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2013· $801,707 net obligations· UEI FS4KPENCHYN5· CA

Description

IGF::OT::IGF DESIGN ELECTRICAL CORRECTIONS THROUGHOUT CAMPUS. MODIFICATION #1 FOR ALTERNATE POWER FEED.

Base award description: IGF::OT::IGF DESIGN ELECTRICAL CORRECTIONS THROUGHOUT CAMPUS.

First action · last action
2013-06-28 · 2015-10-16
Transactions
2
First transaction's obligation
$706,607
Base + all options value (sum of deltas)
$801,707
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26112D0077
NAICS
541330 · ENGINEERING 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.

$801,707$0Base award · 2013-06-28 · this action $706,607 · running total $706,607Modification P00001 · 2015-10-16 · this action $95,100 · running total $801,707
  • Base2013-06-28+$706,607= $706,607
  • Mod P000012015-10-16+$95,100= $801,707
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-28+$706,607$706,607IGF::OT::IGF DESIGN ELECTRICAL CORRECTIONS THROUGHOUT CAMPUS.
Mod P00001· CHANGE ORDER2015-10-16+$95,100$801,707IGF::OT::IGF DESIGN ELECTRICAL CORRECTIONS THROUGHOUT CAMPUS. MODIFICATION #1 FOR ALTERNATE POWER FEED.

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 FS4KPENCHYN5)

AwardOffice · PSC / listingNet obligationsFY
VA26116J2043261F NCO 21 NON VA CARE (00261F) · C1JB · ARCHITECT AND ENGINEERING- CONSTRUCTION: TESTING AND MEASUREMENT BUILDINGS$380,000FY2016
VA26116J2008261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS$539,824FY2016
VA26116J1072261-NETWORK CONTRACT OFFICE 21 (36C261) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES$75,270FY2016
VA26116J1203261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$297,500FY2016
VA26116J1434261-NETWORK CONTRACT OFFICE 21 (36C261) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS$90,398FY2016
VA26116J1305261F NCO 21 NON VA CARE (00261F) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$110,015FY2016

Other recipients under C211 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J1321ROMANYK CONSULTING CORPORATION261-NETWORK CONTRACT OFFICE 21$44,704FY2016
VA26116J0001GPLA-KAL JV261-NETWORK CONTRACT OFFICE 21$64,943FY2016
VA26116J0472MEI ARCHITECTS261-NETWORK CONTRACT OFFICE 21$11,717FY2016
VA26116J0570JOSEPH CHOW & ASSOCIATES, INC261-NETWORK CONTRACT OFFICE 21$56,469FY2016
VA26115J2508ADVANCE DESIGN CONSULTANTS, INC.261-NETWORK CONTRACT OFFICE 21$854,040FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2067_3600_VA26112D0077_3600 · retrieved 2026-09-26.