Award recordCONTRACT

K.F. DAVIS ENGINEERING, INC

PIID VA756Z00000· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2010· $758,547 net obligations· UEI XKL5LVP7YGE3· CA

Description

IGF:OT:IGF MODIFICATION P00003 NEW DENTAL CLINIC DE-OBLIGATE UNUSED FUNDS AND CLOSEOUT.

Base award description: A&E SERVICES

First action · last action
2010-08-17 · 2018-01-22
Transactions
4
First transaction's obligation
$881,060
Base + all options value (sum of deltas)
$758,547
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA258P0201
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 4 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.

$881,060$0Base award · 2010-08-17 · this action $881,060 · running total $881,060Modification 1 · 2010-09-01 · this action -$0 · running total $881,060Modification P00002 · 2013-01-30 · this action $0 · running total $881,060Modification P00003 · 2018-01-22 · this action -$122,513 · running total $758,547
  • Base2010-08-17+$881,060= $881,060
  • Mod 12010-09-01-$0= $881,060
  • Mod P000022013-01-30+$0= $881,060
  • Mod P000032018-01-22-$122,513= $758,547
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-17+$881,060$881,060A&E SERVICES
Mod 1· FUNDING ONLY ACTION2010-09-01−$0$881,060A&E SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-01-30+$0$881,060IGF:OT:IGF MODIFICATION P00002
Mod P00003· CLOSE OUT2018-01-22−$122,513$758,547IGF:OT:IGF MODIFICATION P00003 NEW DENTAL CLINIC DE-OBLIGATE UNUSED FUNDS AND CLOSEOUT.

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 XKL5LVP7YGE3)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0252262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$164,876FY2025
36C25821N0322258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$361,673FY2021
36C25819N0395258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$231,679FY2019
36C25819N0357258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$86,869FY2019
36C25819N0332258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$57,092FY2019
36C25819N0273262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$242,970FY2019

Other recipients under C211 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25722N0509ROMANYK CONSULTING CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$54,816FY2022
36C25721C0083MENDEZ ENGINEERING PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$192,815FY2021
36C25720C0139ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$372,023FY2020
36C25720N0598OBRIEN ENGINEERING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,228,910FY2020
36C25720C0138PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$250,003FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA756Z00000_3600_VA258P0201_3600 · retrieved 2026-09-26.