Award recordCONTRACT

K.F. DAVIS ENGINEERING, INC

PIID VA26113J2287· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING· FY2013· $419,653 net obligations· UEI XKL5LVP7YGE3· CA

Description

MOD P000013 EXTEND POP TO JUNE 15, 2026 AND ADD SITE VISIT.

Base award description: IGF::OT::IGF A/E SERVICES

First action · last action
2013-07-17 · 2026-03-25
Transactions
14
First transaction's obligation
$133,916
Base + all options value (sum of deltas)
$419,653
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA261P0508
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 14 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.

$419,653$0Base award · 2013-07-17 · this action $133,916 · running total $133,916Modification P00001 · 2018-04-21 · this action $62,059 · running total $195,975Modification P00002 · 2019-02-11 · this action -$13,518 · running total $182,457Modification P00003 · 2020-01-01 · this action $13,518 · running total $195,975Modification P00004 · 2020-08-28 · this action $110,936 · running total $306,911Modification P00005 · 2023-04-05 · this action $0 · running total $306,911Modification P00006 · 2023-11-30 · this action $0 · running total $306,911Modification P00007 · 2024-08-13 · this action $0 · running total $306,911Modification P00008 · 2024-10-22 · this action $42,214 · running total $349,125Modification P00009 · 2025-03-05 · this action $0 · running total $349,125Modification P00010 · 2025-06-05 · this action $0 · running total $349,125Modification P00011 · 2025-10-30 · this action $30,831 · running total $379,956Modification P00012 · 2026-01-06 · this action $0 · running total $379,956Modification P00013 · 2026-03-25 · this action $39,697 · running total $419,653
  • Base2013-07-17+$133,916= $133,916
  • Mod P000012018-04-21+$62,059= $195,975
  • Mod P000022019-02-11-$13,518= $182,457
  • Mod P000032020-01-01+$13,518= $195,975
  • Mod P000042020-08-28+$110,936= $306,911
  • Mod P000052023-04-05+$0= $306,911
  • Mod P000062023-11-30+$0= $306,911
  • Mod P000072024-08-13+$0= $306,911
  • Mod P000082024-10-22+$42,214= $349,125
  • Mod P000092025-03-05+$0= $349,125
  • Mod P000102025-06-05+$0= $349,125
  • Mod P000112025-10-30+$30,831= $379,956
  • Mod P000122026-01-06+$0= $379,956
  • Mod P000132026-03-25+$39,697= $419,653
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-17+$133,916$133,916IGF::OT::IGF A/E SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-21+$62,059$195,975IGF::OT::IGF A/E SERVICES
Mod P00002· FUNDING ONLY ACTION2019-02-11−$13,518$182,457IGF::OT::IGF A/E SERVICES DEOBLIGATION OF $13,518.00 IN EXPIRED/SWEPT AND UNEXPENDED FY 2013 FUNDS.
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-01-01+$13,518$195,975MOD P00003 REINSTATING FY2013 SWEPT UNEXPENDED EXPIRED FUNDS. A/E SERVICES DEOBLIGATION OF $13,518.00 IN EXPIR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-28+$110,936$306,911MOD P00004 ADDITIONAL CPS FUNDS FOR PROJECT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-05+$0$306,911MOD P00005 RE-SET THE PERIOD OF PERFORMANCE EFFECTIVE OF THE DATE OF MODIFICATION AND UNTIL 30 SEPTEMBER, 2023…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-30+$0$306,911MOD P00006 RE-SET THE PERIOD OF PERFORMANCE EFFECTIVE OF THE DATE OF MODIFICATION AND UNTIL 29 MARCH 2024
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-13+$0$306,911MOD P00007 EXTEND POP TO OCTOBER 5, 2024
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-22+$42,214$349,125MOD P00008 EXTEND POP TO JANUARY 3, 2025 AND INCORPORATE ADDITIONAL SITE VISIT.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-05+$0$349,125MOD P00009 EXTEND POP TO MAY 30, 2025 FOR PROJECT WRAP-UP
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-05+$0$349,125MOD P00009 EXTEND POP TO JUNE 30, 2025 FOR PROJECT WRAP-UP
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-30+$30,831$379,956MOD P000011 EXTEND POP TO DECEMBER 31, 2025 AND ADD AN ADDITIONAL SITE VISIT FOR FINAL INSPECTION.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-06+$0$379,956MOD P000012 EXTEND POP TO FEBRUARY 28, 2025.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-25+$39,697$419,653MOD P000013 EXTEND POP TO JUNE 15, 2026 AND ADD SITE VISIT.

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 C215 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J0807IN+FORM DESIGN, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$60,550FY2016
VA26112J1316GREEN SAND, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$54,887FY2012
VA640C19238ADVANCE DESIGN CONSULTANTS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$104,377FY2011
VA459C14068GREEN SAND, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$38,617FY2011
VA459C14033ADVANCE DESIGN CONSULTANTS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$49,411FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2287_3600_VA261P0508_3600 · retrieved 2026-09-26.