Award recordCONTRACT

SCHWAB-KAL JV JOINT VENTURE

PIID VA26117J3001· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS· FY2017· $768,574 net obligations· UEI CYFASF9R1HT4· CA

Description

TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT AND DE-OBLIGATION OF UNEXPENDED FUNDS.

Base award description: IGF::OT::IGF VA261-17-D-0112 - VA261-17-J-3001 - RENOVATE BLDG. 209 AT MCCLELLAN

First action · last action
2017-09-28 · 2022-02-10
Transactions
3
First transaction's obligation
$795,088
Base + all options value (sum of deltas)
$768,574
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26117D0112
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.

$795,088$0Base award · 2017-09-28 · this action $795,088 · running total $795,088Modification P00001 · 2018-11-26 · this action $0 · running total $795,088Modification P00002 · 2022-02-10 · this action -$26,514 · running total $768,574
  • Base2017-09-28+$795,088= $795,088
  • Mod P000012018-11-26+$0= $795,088
  • Mod P000022022-02-10-$26,514= $768,574
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$795,088$795,088IGF::OT::IGF VA261-17-D-0112 - VA261-17-J-3001 - RENOVATE BLDG. 209 AT MCCLELLAN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-26+$0$795,088IGF::OT::IGF VA261-17-D-0112 - VA261-17-J-3001 - RENOVATE BLDG. 209 AT MCCLELLAN TIME EXTENSION
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2022-02-10−$26,514$768,574TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT AND DE-OBLIGATION OF UNEXPENDED FUNDS.

Related awards · 7

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 CYFASF9R1HT4)

AwardOffice · PSC / listingNet obligationsFY
36C25722C0030257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$117,085FY2022
36C25722C0022257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$168,552FY2022
36C24422N0095244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$118,161FY2022
36C25721C0089257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$141,689FY2021
36C24421N0414244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$487,552FY2021
36C24421N0282244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2021

Other recipients under C1AZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26123C0068DAV ENERGY SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$53,432FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117J3001_3600_VA26117D0112_3600 · retrieved 2026-09-26.