Award recordCONTRACT

THE KPA GROUP

PIID VA26115J0168· VHA· 261-NETWORK CONTRACT OFFICE 21· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2015· $69,883 net obligations· UEI FS4KPENCHYN5· CA

Description

IGF::OT::IGF INCREASE DESIGN WITHIN FUNDING LIMITATION FROM $500,000 TO $650,000 PER FAR 52.236-22.

Base award description: IGF::OT::IGF A/E DESIGN SERVICES AND CONSTRUSTION PERIOD SUPPORT SERVICES FOR RENOVATION OF EXISTING FAST TRACK SPACE FOR EMERGENCY DEPARTMENT MEDICAL PERSONNEL, VA PALO ALTO.

First action · last action
2014-11-17 · 2015-02-24
Transactions
2
First transaction's obligation
$69,883
Base + all options value (sum of deltas)
$69,883
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.

$69,883$0Base award · 2014-11-17 · this action $69,883 · running total $69,883Modification P00001 · 2015-02-24 · this action $0 · running total $69,883
  • Base2014-11-17+$69,883= $69,883
  • Mod P000012015-02-24+$0= $69,883
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-17+$69,883$69,883IGF::OT::IGF A/E DESIGN SERVICES AND CONSTRUSTION PERIOD SUPPORT SERVICES FOR RENOVATION OF EXISTING FAST TRAC…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-24+$0$69,883IGF::OT::IGF INCREASE DESIGN WITHIN FUNDING LIMITATION FROM $500,000 TO $650,000 PER FAR 52.236-22.

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 C1DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J3169ANDERSON BRULE' ARCHITECTS, INC.261-NETWORK CONTRACT OFFICE 21$140,570FY2015
VA26115J2763K.F. DAVIS ENGINEERING, INC261-NETWORK CONTRACT OFFICE 21$27,872FY2015
VA26115J2761K.F. DAVIS ENGINEERING, INC261-NETWORK CONTRACT OFFICE 21$402,950FY2015
VA26115J2719HERSHENOW + KLIPPENSTEIN ARCHITECTS, INC.261-NETWORK CONTRACT OFFICE 21$5,228FY2015
VA26115J2148K.F. DAVIS ENGINEERING, INC261-NETWORK CONTRACT OFFICE 21$60,654FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J0168_3600_VA26112D0077_3600 · retrieved 2026-09-26.