Award recordCONTRACT

JACOBS ENGINEERING GROUP INC.

PIID VA70114J0096· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2014· $23,368 net obligations· UEI M6TWJJD7QN25· CA

Description

IGF::OT::IGF - COMMISSIONING SERVICES TERMINATED DUE TO PALO ALTO BUILDING 100 OPERATING ROOM PROJECT BEING TERMINATED.

Base award description: IGF::OT::IGF - TASK ORDER TO PROVIDE COMMISSIONING SERVICES FOR THE PALO ALTO BUILDING 100 OPERATING ROOM PROJECT.

First action · last action
2014-05-30 · 2017-05-09
Transactions
2
First transaction's obligation
$37,835
Base + all options value (sum of deltas)
$23,368
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$37,835$0Base award · 2014-05-30 · this action $37,835 · running total $37,835Modification P00001 · 2017-05-09 · this action -$14,467 · running total $23,368
  • Base2014-05-30+$37,835= $37,835
  • Mod P000012017-05-09-$14,467= $23,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-30+$37,835$37,835IGF::OT::IGF - TASK ORDER TO PROVIDE COMMISSIONING SERVICES FOR THE PALO ALTO BUILDING 100 OPERATING ROOM PROJ…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-05-09−$14,467$23,368IGF::OT::IGF - COMMISSIONING SERVICES TERMINATED DUE TO PALO ALTO BUILDING 100 OPERATING ROOM PROJECT BEING T…

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 M6TWJJD7QN25)

AwardOffice · PSC / listingNet obligationsFY
VA70114J0166PCAC NATIONAL ENERGY BUSINESS CENTER · C1MZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - OTHER, INCLUDING TRANSMISSION$51,523FY2014
VA70114J0088261-NETWORK CONTRACT OFFICE 21 (36C261) · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$28,766FY2014
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 C211 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0589GDM-AE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$179,431FY2026
36C26119N0739CONCOURSE FEDERAL GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,188,638FY2019
36C26118C0007NAGEL ARCHITECTS, A SERIES OF NAGEL SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$956,939FY2018
VA26116J0762ROMANYK CONSULTING CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$911,074FY2016
VA26116J0896MEI ARCHITECTS261-NETWORK CONTRACT OFFICE 21 (36C261)$198,992FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114J0096_3600_VA70112D0008_3600 · retrieved 2026-09-26.