Award recordCONTRACT

ROMANYK CONSULTING CORPORATION

PIID VA26115J2116· VHA· 261-NETWORK CONTRACT OFFICE 21· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2015· $290,710 net obligations· UEI GR31M219N459· TX

Description

IGF::OT::IGF MENLO PARK COMMUNITY LIVING CENTER REALIGNMENT PLAN

First action · last action
2015-06-02 · 2016-01-15
Transactions
2
First transaction's obligation
$290,710
Base + all options value (sum of deltas)
$290,710
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
Yes (self-representation)
Parent IDV
VA26113D0454
NAICS
541310 · ARCHITECTURAL 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.

$290,710$0Base award · 2015-06-02 · this action $290,710 · running total $290,710Modification P00001 · 2016-01-15 · this action $0 · running total $290,710
  • Base2015-06-02+$290,710= $290,710
  • Mod P000012016-01-15+$0= $290,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-02+$290,710$290,710IGF::OT::IGF MENLO PARK COMMUNITY LIVING CENTER REALIGNMENT PLAN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-15+$0$290,710IGF::OT::IGF MENLO PARK COMMUNITY LIVING CENTER REALIGNMENT PLAN

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 GR31M219N459)

AwardOffice · PSC / listingNet obligationsFY
36C26225D0164262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2025
36C24825N1064248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2025
36C24825N0449248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$35,547FY2025
36C25725N0101257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$70,309FY2025
36C26324N0897NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$378,297FY2024
36C77624C0196PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$505,777FY2024

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_VA26115J2116_3600_VA26113D0454_3600 · retrieved 2026-09-26.