Award recordCONTRACT

JACOBS ENGINEERING GROUP INC.

PIID VA70114J0088· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)· FY2014· $28,766 net obligations· UEI M6TWJJD7QN25· CA

Description

TASK ORDER TO PROVIDE COMMISSIONING SERVICES FOR THE SUNNYVALE DRY LABS RENOVATION AND ADDITION PROJECT.

Base award description: IGF::OT::IGF - TASK ORDER TO PROVIDE COMMISSIONING SERVICES FOR THE SUNNYVALE DRY LABS RENOVATION AND ADDITION PROJECT.

First action · last action
2014-05-02 · 2019-08-13
Transactions
2
First transaction's obligation
$31,962
Base + all options value (sum of deltas)
$28,766
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA70112D0008
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.

$31,962$0Base award · 2014-05-02 · this action $31,962 · running total $31,962Modification P00001 · 2019-08-13 · this action -$3,196 · running total $28,766
  • Base2014-05-02+$31,962= $31,962
  • Mod P000012019-08-13-$3,196= $28,766
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-02+$31,962$31,962IGF::OT::IGF - TASK ORDER TO PROVIDE COMMISSIONING SERVICES FOR THE SUNNYVALE DRY LABS RENOVATION AND ADDITION…
Mod P00001· CLOSE OUT2019-08-13−$3,196$28,766TASK ORDER TO PROVIDE COMMISSIONING SERVICES FOR THE SUNNYVALE DRY LABS RENOVATION AND ADDITION PROJECT.

Related awards · 8

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 M6TWJJD7QN25)

AwardOffice · PSC / listingNet obligationsFY
VA70114J0166PCAC NATIONAL ENERGY BUSINESS CENTER · C1MZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - OTHER, INCLUDING TRANSMISSION$51,523FY2014
VA70114J0096261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$23,368FY2014
VA70113J0138PCAC NATIONAL ENERGY BUSINESS CENTER · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$75,908FY2013
VA70112J0152PCAC NATIONAL ENERGY BUSINESS CENTER · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$32,067FY2012
VA70112J0082PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$0FY2012
VA70112D0008PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$0FY2012

Other recipients under C1QA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70114J0094AFFILIATED ENGINEERS W, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$8,553FY2014
VA70114J0095AFFILIATED ENGINEERS W, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$7,841FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114J0088_3600_VA70112D0008_3600 · retrieved 2026-09-26.