Award recordCONTRACT

K.O.O. CONSTRUCTION, INC.

PIID VA26115J2228· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2015· $864,559 net obligations· UEI HEPTDRMMG2P8· CA

Description

IGF::OT::IGF FULLY COMPENSATE KOO FOR DELAYS ON THIS PROJECT RELATING TO ASBESTOS REMOVAL THAT CAUSED GOVERNMENT DELAYS. THIS CHANGE ORDER IS A SETTLEMENT BY DETERMINATION.

Base award description: IGF::OT::IGF DEMOLISH BUILDING 205 AT VA MENLO PARK CAMPUS, WITH FOLLOW-ON TO BE DETERMINED LANDSCAPING AND CONSTRUCTION.

First action · last action
2015-09-18 · 2017-12-29
Transactions
8
First transaction's obligation
$530,041
Base + all options value (sum of deltas)
$864,559
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0238
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$864,559$0Base award · 2015-09-18 · this action $530,041 · running total $530,041Modification P00001 · 2015-10-28 · this action $12,743 · running total $542,784Modification P00002 · 2016-03-11 · this action $127,787 · running total $670,571Modification P00003 · 2016-07-12 · this action $0 · running total $670,571Modification P00004 · 2016-08-12 · this action $34,211 · running total $704,782Modification P00005 · 2016-10-19 · this action $86,888 · running total $791,670Modification P00006 · 2017-06-20 · this action -$47,000 · running total $744,670Modification P00007 · 2017-12-29 · this action $119,889 · running total $864,559
  • Base2015-09-18+$530,041= $530,041
  • Mod P000012015-10-28+$12,743= $542,784
  • Mod P000022016-03-11+$127,787= $670,571
  • Mod P000032016-07-12+$0= $670,571
  • Mod P000042016-08-12+$34,211= $704,782
  • Mod P000052016-10-19+$86,888= $791,670
  • Mod P000062017-06-20-$47,000= $744,670
  • Mod P000072017-12-29+$119,889= $864,559
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-18+$530,041$530,041IGF::OT::IGF DEMOLISH BUILDING 205 AT VA MENLO PARK CAMPUS, WITH FOLLOW-ON TO BE DETERMINED LANDSCAPING AND CO…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-28+$12,743$542,784IGF::OT::IGF PROVIDE FOR ASBESTOS TESTING FOR BUILDING 205 AT VA MENLO PARK VA CAMPUS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-11+$127,787$670,571IGF::OT::IGF PROVIDE FOR ASBESTOS REMOVAL AND DISPOSAL FOR BUILDING 205 AT VA MENLO PARK VA CAMPUS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-12+$0$670,571IGF::OT::IGF REMOVE ASBESTOS ELBOWS BEHIND WALLS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-12+$34,211$704,782IGF::OT::IGF FUND REMOVAL OF ASBESTOS ELBOWS BEHIND WALLS, EXTEND PERFORMANCE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-19+$86,888$791,670IGF::OT::IGF PROVIDE FOR REMOVAL OF ASBESTOS PIPE INSULATION, SELECTIVELY DEMOLISH WALLS AND CEILINGS, REMOVE…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-20−$47,000$744,670IGF::OT::IGF DESCOPE SELECTED LANDSCAPE AND SIDEWALKS.
Mod P00007· CHANGE ORDER2017-12-29+$119,889$864,559IGF::OT::IGF FULLY COMPENSATE KOO FOR DELAYS ON THIS PROJECT RELATING TO ASBESTOS REMOVAL THAT CAUSED GOVERNME…

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 HEPTDRMMG2P8)

AwardOffice · PSC / listingNet obligationsFY
VA26116C0004261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$251,960FY2016
VA26115J0932261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$677,430FY2015
VA26115C0014261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$567,110FY2015
VA26114C0234261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,622,575FY2014
VA26114J3480261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$10,278,103FY2014
VA26114J2979261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$40,019FY2014

Other recipients under Z1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0057SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$103,652FY2026
36C26125C0065TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,552,252FY2025
36C26123C0062STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$499,235FY2023
36C26121P1031AES GROUP, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$57,562FY2021
36C26121N0648ACIERTO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$646,760FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J2228_3600_VA26112D0238_3600 · retrieved 2026-09-26.