Award recordCONTRACT

KJL-LETTS DESIGN INC

PIID VA662C94501· VHA· 261-NETWORK CONTRACT OFFICE 21· H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ· FY2009· $1,135,672 net obligations· UEI C28CH6G44JQ5· CA

Description

REPAIR OF AUDITORIUM AT VA MEDICAL CENTER SAN FRANCISCO

First action · last action
2009-06-19 · 2010-03-26
Transactions
3
First transaction's obligation
$997,570
Base + all options value (sum of deltas)
$1,135,672
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS29F0016S
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$1,135,672$0Base award · 2009-06-19 · this action $997,570 · running total $997,570Modification 1 · 2009-09-11 · this action $99,959 · running total $1,097,529Modification 2 · 2010-03-26 · this action $38,143 · running total $1,135,672
  • Base2009-06-19+$997,570= $997,570
  • Mod 12009-09-11+$99,959= $1,097,529
  • Mod 22010-03-26+$38,143= $1,135,672
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-19+$997,570$997,570REPAIR OF AUDITORIUM AT VA MEDICAL CENTER SAN FRANCISCO
Mod 1· CHANGE ORDER2009-09-11+$99,959$1,097,529REPAIR OF AUDITORIUM AT VA MEDICAL CENTER SAN FRANCISCO
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-26+$38,143$1,135,672REPAIR OF AUDITORIUM AT VA MEDICAL CENTER SAN FRANCISCO

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 C28CH6G44JQ5)

AwardOffice · PSC / listingNet obligationsFY
VA26215J0739262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$56,494FY2015
VA26214J0604262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$36,744FY2014
VA26213J1579262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$37,783FY2013
VA26213A0005262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$0FY2013
VA25512F1673255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$4,177FY2012
VA662C94715662-SAN FRANCISCO · N071 · INSTALL OF FURNITURE$103,661FY2009

Other recipients under H949 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F2854CANON MEDICAL SYSTEMS USA, INC261-NETWORK CONTRACT OFFICE 21$123,825FY2015
VA26114F2672JOHNSON CONTROLS FIRE PROTECTION LP261-NETWORK CONTRACT OFFICE 21$6,854FY2014
VA26114J2012AMERICAN SURGICAL INSTRUMENT REPAIR LLC261-NETWORK CONTRACT OFFICE 21$77,603FY2014
VA26114P0739OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$9,491FY2014
VA26114P0122LIFE TECHNOLOGIES CORPORATION261-NETWORK CONTRACT OFFICE 21$13,534FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C94501_3600_GS29F0016S_4730 · retrieved 2026-09-26.