Description
IGF::OT::IGF - INCORPORATE RFP 002 TO "REPLACE FIRE DOORS (DESIGN). ADD EXPANSION JOINT REPLACEMENT TO CURRENT DESIGN ASSIGNMENT IN ALL 17 DESIGNATED FIRE DOOR LOCATIONS UNDER ORIGINAL SCOPE OF WORK. PROVIDE A DETAILED DRAWING AND SPECIFICATION SECTION FOR THE NEW EXPANSION JOINT TO DESIGN.
Base award description: IGF::OT::IGF - CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR THE FOLLOWING SERVICES: PROVIDE PROFESSIONAL GENERAL ARCHITECTURAL DESIGN SERVICES FOR VARIOUS IN-HOUSE AND NONRECURRING GENERAL CONSTRUCTION PROJECTS AT THE TOMAH VETERANS AFFAIRS MEDICAL CENTER. SERVICES FOR THIS SCOPE OF WORK WILL BE FOR GENERAL ARCHITECTURAL DESIGN SERVICES. GENERAL ARCHITECTURAL DESIGN SERVICES SHALL INCLUDE RESEARCH/INVESTIGATIONS OF EXISTING SITE CONDITIONS, REVIEW OF EXISTING AS-BUILT DRAWINGS, PRODUCTION OF SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION ACTIVITIES AND PROVIDING COST ESTIMATES FOR INITIAL CONSTRUCTION ACTIVITIES ESTIMATES. CONSTRUCTION PERIOD SERVICES SHALL BE INCLUDED IN EACH TASK ORDER PRICING AS AN OPTION, RATHER THAN AS PART OF THE BASE TASK ORDER ASSIGNMENT. THESE SERVICES SHALL INCLUDE AN OVERALL FIVE-YEAR ORDERING PERIOD. BASED ON THE FIVE YEAR FORECAST FOR GENERAL ARCHITECTURAL DESIGN SERVICES, THE TOTAL CUMULATIVE AMOUNT FOR NEW ORDERS AND ASSOCIATED CHANGE ORDERS SHALL NOT EXCEED $4,900,000. THE MAXIMUM ORDERING LIMIT FOR EACH TASK ORDER AND ASSOCIATED CHANGES SHALL BE $1,000,000; THE MINIMUM ORDERING LIMIT IS $2,000. CONTRACT SHALL INCLUDE A MINIMUM GUARANTEE OF $10,000.
Modification chain · 3 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.
- Base2018-03-08+$53,541= $53,541
- Mod P000012018-09-25+$3,112= $56,653
- Mod P000022018-12-13+$4,026= $60,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-08 | +$53,541 | $53,541 | IGF::OT::IGF - CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR THE FOLLOWING SERVICES: PROVI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-25 | +$3,112 | $56,653 | IGF::OT::IGF - INCORPORATE RFP 001 TO "REPLACE FIRE DOORS (DESIGN)", REMOVE DOOR LOCATIONS 10&11 FOR IDENTIFIE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-13 | +$4,026 | $60,679 | IGF::OT::IGF - INCORPORATE RFP 002 TO "REPLACE FIRE DOORS (DESIGN). ADD EXPANSION JOINT REPLACEMENT TO CURRENT… |
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 N1J9HQFLG497)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225D0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C77624C0176 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $995,176 | FY2024 |
| 36C10F23F0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $5,316,810 | FY2023 |
| 36C10F22N0047 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $3,683,397 | FY2022 |
| 36C25522N0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $266,232 | FY2022 |
| 36C25522N0302 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $881,422 | FY2022 |
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 |
| 36C25223N0231 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $188,939 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218N2518_3600_VA69D16D0142_3600 · retrieved 2026-09-26.