Award recordCONTRACT

K.F. DAVIS ENGINEERING, INC

PIID VA26116J1197· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS· FY2016· $641,480 net obligations· UEI XKL5LVP7YGE3· CA

Description

DE-OBLIGATION OF FY16 FUNDS

Base award description: IGF::OT::IGF TASK ORDER AGAINST A/E IDIQ VA261-15-D-0055 TO DESIGN NEW EYE CLINIC AT MATHER VAMC, CA.

First action · last action
2016-04-25 · 2020-12-28
Transactions
3
First transaction's obligation
$875,978
Base + all options value (sum of deltas)
$641,480
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26115D0055
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.

$875,978$0Base award · 2016-04-25 · this action $875,978 · running total $875,978Modification P00001 · 2017-04-26 · this action $0 · running total $875,978Modification P00002 · 2020-12-28 · this action -$234,498 · running total $641,480
  • Base2016-04-25+$875,978= $875,978
  • Mod P000012017-04-26+$0= $875,978
  • Mod P000022020-12-28-$234,498= $641,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-25+$875,978$875,978IGF::OT::IGF TASK ORDER AGAINST A/E IDIQ VA261-15-D-0055 TO DESIGN NEW EYE CLINIC AT MATHER VAMC, CA.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-26+$0$875,978IGF::OT::IGF TASK ORDER AGAINST A/E IDIQ VA261-15-D-0055 TO DESIGN NEW EYE CLINIC AT MATHER VAMC, CA. MODIFIC…
Mod P00002· FUNDING ONLY ACTION2020-12-28−$234,498$641,480DE-OBLIGATION OF FY16 FUNDS

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 C1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125N0651ALARES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$759,553FY2025
36C26124C0018APOGEE CONSULTING GROUP, P.A.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,467FY2024
36C26124C0019DAV ENERGY SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$263,154FY2024
36C26124N0225DAV ENERGY SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$343,542FY2024
36C26124C0022TRIPLE C-THE A & E GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$44,906FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J1197_3600_VA26115D0055_3600 · retrieved 2026-09-26.