Description
IGF::OT::IGF - PROVIDE PROFESSIONAL ENGINEERING SERVICES NECESSARY FOR THE DESIGN OF VARIOUS IN-HOUSE AND NONRECURRING MAINTENANCE PROJECTS RELATED TO THE FIELD OF MECHANICAL, ELECTRICAL, PLUMBING AND FIRE PROTECTION WORK (MEP+FP) AT THE TOMAH VETERANS AFFAIRS MEDICAL CENTER (VAMC). PROJECTS MAY ALSO INCLUDE COMPONENTS THAT FALL UNDER ADDITIONAL DISCIPLINES E.G. CIVIL, ARCHITECTURAL AND STRUCTURAL, ETC. THESE SERVICES SHALL INCLUDE AN OVERALL FIVE-YEAR ORDERING PERIOD. BASED ON THE FIVE YEAR FORECAST FOR MEP+FP ENGINEERING DESIGN SERVICES, THE TOTAL CUMULATIVE AMOUNT FOR NEW ORDERS AND ASSOCIATED CHANGE ORDERS SHALL NOT EXCEED $4,700,000. THE MAXIMUM ORDERING LIMIT FOR EACH TASK ORDER AND ASSOCIATED CHANGES SHALL BE $1,000,000; THE MINIMUM ORDERING LIMIT IS $2,000. CONTRACT INCLUDES A MINIMUM GUARANTEE OF $5,000.
Modification chain · 1 transaction
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.
- Base2018-02-22+$6,730= $6,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-22 | +$6,730 | $6,730 | IGF::OT::IGF - PROVIDE PROFESSIONAL ENGINEERING SERVICES NECESSARY FOR THE DESIGN OF VARIOUS IN-HOUSE AND NONR… |
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 KKRFJ2317KG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0560 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $158,057 | FY2026 |
| 36C25526C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $104,989 | FY2026 |
| 36C25226N0356 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $902,724 | FY2026 |
| 36C25226N0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $201,295 | FY2026 |
| 36C25225N0406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $120,864 | FY2025 |
| 36C25025C0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $230,320 | FY2025 |
Other recipients under C1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225N0182 | SPECIALIZED ENGINEERING SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $151,575 | FY2025 |
| 36C25224N0105 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $277,465 | FY2024 |
| 36C25224N0267 | BERNERS-SCHOBER ASSOCIATES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,002 | FY2024 |
| 36C25223N0201 | APOGEE CONSULTING GROUP, P.A. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $220,292 | FY2023 |
| 36C25222N0423 | USFIN DEVELOPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,864 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218N2433_3600_VA69D16D0200_3600 · retrieved 2026-09-26.