Award recordCONTRACT

CITADEL FEDERAL SOLUTIONS LLC

PIID VA70214C0007· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING· FY2014· $260,011 net obligations· UEI C14HB3PU7M24· MO

Description

A&E SERVICES FOR BUILDING 9 RENOVATION - PHASE 2 FOR THE HEALTH RESOURCE CENTER, TOPEKA, KANSAS

Base award description: IGF::OT::IGF A&E SERVICES FOR BUILDING 9 RENOVATION - PHASE 2 FOR THE HEALTH RESOURCE CENTER, TOPEKA, KANSAS

First action · last action
2014-09-26 · 2020-01-13
Transactions
2
First transaction's obligation
$390,673
Base + all options value (sum of deltas)
$260,011
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$390,673$0Base award · 2014-09-26 · this action $390,673 · running total $390,673Modification P00001 · 2020-01-13 · this action -$130,662 · running total $260,011
  • Base2014-09-26+$390,673= $390,673
  • Mod P000012020-01-13-$130,662= $260,011
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$390,673$390,673IGF::OT::IGF A&E SERVICES FOR BUILDING 9 RENOVATION - PHASE 2 FOR THE HEALTH RESOURCE CENTER, TOPEKA, KANSAS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-13−$130,662$260,011A&E SERVICES FOR BUILDING 9 RENOVATION - PHASE 2 FOR THE HEALTH RESOURCE CENTER, TOPEKA, KANSAS

Related awards · 10

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 C14HB3PU7M24)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0941246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$773,734FY2026
36C77026N0046NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES$7,370,817FY2026
36C26226N0767262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$616,224FY2026
36C24526N0696245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$58,455FY2026
36C24526N0691245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$138,831FY2026
36C24526A0035245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2026

Other recipients under C215 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25613C0284ALESIA ARCHITECTURE PCNETWORK CONTRACT OFFICE 19 (36C259)$623,468FY2013
VA25912J2567FOURFRONT DESIGN INCNETWORK CONTRACT OFFICE 19 (36C259)$122,750FY2012
VA25912J2030FOURFRONT DESIGN INCNETWORK CONTRACT OFFICE 19 (36C259)$123,327FY2012
VA25912J1175FOURFRONT DESIGN INCNETWORK CONTRACT OFFICE 19 (36C259)$205,976FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70214C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.