Award recordCONTRACT

USFIN DEVELOPMENT LLC

PIID 36C25218C0058· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2018· $45,800 net obligations· UEI DFS9NKSDUUY5· NC

Description

NO COST TERMINATION FOR CONVENIENCE SETTLEMENT.

Base award description: IGF::OT::IGF AE DESIGN SERVICES FOR THE RENOVATION OF LOGISTICS AND PROSTHETICS STORAGE AND DISTRIBUTION, BUILDING 133-3A AT LOVELL FEDERAL HEALTH CARE CENTER (FHCC), NORTH CHICAGO, ILLINOIS

First action · last action
2018-01-30 · 2020-09-29
Transactions
5
First transaction's obligation
$63,800
Base + all options value (sum of deltas)
$45,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
24
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 5 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.

$63,800$0Base award · 2018-01-30 · this action $63,800 · running total $63,800Modification P00001 · 2018-04-16 · this action -$2,700 · running total $61,100Modification P00002 · 2018-05-07 · this action $0 · running total $61,100Modification P00003 · 2018-09-17 · this action $0 · running total $61,100Modification P00004 · 2020-09-29 · this action -$15,300 · running total $45,800
  • Base2018-01-30+$63,800= $63,800
  • Mod P000012018-04-16-$2,700= $61,100
  • Mod P000022018-05-07+$0= $61,100
  • Mod P000032018-09-17+$0= $61,100
  • Mod P000042020-09-29-$15,300= $45,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-30+$63,800$63,800IGF::OT::IGF AE DESIGN SERVICES FOR THE RENOVATION OF LOGISTICS AND PROSTHETICS STORAGE AND DISTRIBUTION, BUIL…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-16−$2,700$61,100IGF::OT::IGF - DE-SCOPE SUBMITTAL EXCHANGE SERVICES&CO DELIVERABLES
Mod P00002· CHANGE ORDER2018-05-07+$0$61,100IGF::OT::IGF - NO-COST TIME EXTENSION
Mod P00003· CHANGE ORDER2018-09-17+$0$61,100IGF::OT::IGF - NO-COST TIME EXTENSION
Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-09-29−$15,300$45,800NO COST TERMINATION FOR CONVENIENCE SETTLEMENT.

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 DFS9NKSDUUY5)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0054246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES$760,272FY2026
36C25225C0008252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$64,448FY2025
36C25222N0423252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$7,864FY2022
36C25222N0373252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$16,250FY2022
36C25222N0196252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$79,615FY2022
36C25221N0630252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$28,753FY2021

Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0560PENN CONSTRUCTION GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$158,057FY2026
36C25226N0477ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$525,499FY2026
36C25226C0037DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$61,770FY2026
36C25226C0038DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$53,430FY2026
36C25226N0430FP&C CONSULTANTS KC LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$35,019FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.