Award recordCONTRACT

SCHWAB ENGINEERING, INC.

PIID VA26215J7644· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2015· $177,735 net obligations· UEI K19NE1KN3EL5· CA

Description

IGF::OT::IGF FOR OTHER FUNCTIONS - A/E IDIQ MECHANICAL ENGINEER SERVICES - A/E DESIGN SERVICES FOR PROJECT 605-15-351 STEAM DISTRIBUTION DEFICIENCIES AT VA LOMA LINDA HEALTHCARE SYSTEM

First action · last action
2015-09-19 · 2018-03-01
Transactions
3
First transaction's obligation
$89,527
Base + all options value (sum of deltas)
$177,735
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA262P1118
NAICS
541310 · ARCHITECTURAL 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.

$177,735$0Base award · 2015-09-19 · this action $89,527 · running total $89,527Modification P00001 · 2016-09-01 · this action $88,208 · running total $177,735Modification P00002 · 2018-03-01 · this action $0 · running total $177,735
  • Base2015-09-19+$89,527= $89,527
  • Mod P000012016-09-01+$88,208= $177,735
  • Mod P000022018-03-01+$0= $177,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-19+$89,527$89,527IGF::OT::IGF FOR OTHER FUNCTIONS - A/E IDIQ MECHANICAL ENGINEER SERVICES - A/E DESIGN SERVICES FOR PROJECT 605…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-01+$88,208$177,735IGF::OT::IGF FOR OTHER FUNCTIONS - A/E IDIQ MECHANICAL ENGINEER SERVICES - A/E DESIGN SERVICES FOR PROJECT 605…
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-03-01+$0$177,735IGF::OT::IGF FOR OTHER FUNCTIONS - A/E IDIQ MECHANICAL ENGINEER SERVICES - A/E DESIGN SERVICES FOR PROJECT 605…

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 K19NE1KN3EL5)

AwardOffice · PSC / listingNet obligationsFY
36C26025C0043260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$87,608FY2025
36C26225C0206262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$20,830FY2025
36C77624C0206PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$881,844FY2024
36E77618N0052PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$486,919FY2018
36C26018N0971260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$49,398FY2018
36C26018N0951260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$68,136FY2018

Other recipients under C1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0929TRIPLE C-THE A & E GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$729,941FY2026
36C26226N0790HFS - LEO A DALY JV LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$3,255,616FY2026
36C26226C0247SPUR DESIGN, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$145,184FY2026
36C26226C0262KAL ARCHITECTS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$245,845FY2026
36C26226N0794TRIPLE C-THE A & E GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$178,647FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J7644_3600_VA262P1118_3600 · retrieved 2026-09-26.