Award recordCONTRACT

KALLEN & LEMELSON, LLP

PIID VA620C00439· VHA· 243-NETWORK CONTRACTING OFFICE 03· C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER· FY2010· $98,763 net obligations· UEI KKXBYNNNZWZ5· NY

Description

620-10-237 NEW AC SYS, BLDG 3 DENTAL SUITES TASK ORDER UNDER IDIQ KALLEN&LEMELSON V10N3P-2774

Base award description: 620-10-237 NEW AC SYS, BLDG 3 DENTAL SUITES TASK ORDER UNDER IDIQ KALLEN & LEMELSON V10N3P-2774

First action · last action
2010-04-21 · 2014-12-03
Transactions
2
First transaction's obligation
$98,763
Base + all options value (sum of deltas)
$98,763
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
V10N3P2774
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.

$98,763$0Base award · 2010-04-21 · this action $98,763 · running total $98,763Modification P00001 · 2014-12-03 · this action $0 · running total $98,763
  • Base2010-04-21+$98,763= $98,763
  • Mod P000012014-12-03+$0= $98,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-21+$98,763$98,763620-10-237 NEW AC SYS, BLDG 3 DENTAL SUITES TASK ORDER UNDER IDIQ KALLEN & LEMELSON V10N3P-2774
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-03+$0$98,763620-10-237 NEW AC SYS, BLDG 3 DENTAL SUITES TASK ORDER UNDER IDIQ KALLEN&LEMELSON V10N3P-2774

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 KKXBYNNNZWZ5)

AwardOffice · PSC / listingNet obligationsFY
VA24217P4047242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$4,522FY2017
VA24316C0025242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM$205,997FY2016
VA24315C0069242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS$98,854FY2015
VA24315C0050243-NETWORK CONTRACTING OFFICE 03 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$49,760FY2015
VA24314C0237242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM$159,698FY2014
VA24313C0161242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$682,397FY2013

Other recipients under C219 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314C0217AFFILIATED ENGINEERS METRO DC, INC.243-NETWORK CONTRACTING OFFICE 03$35,500FY2014
VA24314P1457CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$19,650FY2014
VA24314P0982FINIZIO, VINCENT A243-NETWORK CONTRACTING OFFICE 03$6,525FY2014
VA24313F0780LOTHROP ASSOCIATES LLP243-NETWORK CONTRACTING OFFICE 03$0FY2013
VA24312F2524ECIFM SOLUTIONS, INC.243-NETWORK CONTRACTING OFFICE 03$548,438FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C00439_3600_V10N3P2774_3600 · retrieved 2026-09-26.