Award recordCONTRACT

THE KPA GROUP

PIID VA26114J0960· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER· FY2014· $110,717 net obligations· UEI FS4KPENCHYN5· CA

Description

IGF::OT::IGF ADD SERVICE FOR ADDITIONAL CONSTRUCTION PERIOD SERVICES THROUGHOUT REMAINING PHASE II OF PROJECT.

Base award description: IGF::OT::IGF RENOVATE FOR AUDIOLOGY BOOTH&PROSTHETICS IMPACTS DESIGN FOR VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2014-02-05 · 2016-05-11
Transactions
3
First transaction's obligation
$99,740
Base + all options value (sum of deltas)
$110,717
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 · 3 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.

$110,717$0Base award · 2014-02-05 · this action $99,740 · running total $99,740Modification P00001 · 2014-06-24 · this action $0 · running total $99,740Modification P00002 · 2016-05-11 · this action $10,977 · running total $110,717
  • Base2014-02-05+$99,740= $99,740
  • Mod P000012014-06-24+$0= $99,740
  • Mod P000022016-05-11+$10,977= $110,717
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-05+$99,740$99,740IGF::OT::IGF RENOVATE FOR AUDIOLOGY BOOTH&PROSTHETICS IMPACTS DESIGN FOR VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· CHANGE ORDER2014-06-24+$0$99,740IGF::OT::IGF RENOVATE FOR AUDIOLOGY BOOTH&PROSTHETICS IMPACTS DESIGN FOR VA PALO ALTO HEALTH CARE SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-11+$10,977$110,717IGF::OT::IGF ADD SERVICE FOR ADDITIONAL CONSTRUCTION PERIOD SERVICES THROUGHOUT REMAINING PHASE II OF PROJECT.

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 C219 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120N0779APOGEE CONSULTING GROUP, P.A.261-NETWORK CONTRACT OFFICE 21 (36C261)$169,439FY2020
36C26120N0132AESUS DESIGN GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$228,328FY2020
VA26117P0723ZANE AND ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$219,947FY2017
VA26116P1935ZANE AND ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$187,513FY2016
VA26115C0071ZANE AND ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,571FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J0960_3600_VA26112D0077_3600 · retrieved 2026-09-26.