Description
IGF::OT::IGF THE OFFICE OF ASSET ENTERPRISE MANAGEMENT (OAEM) HAS A NEED FOR PROFESSIONAL SERVICES TO ASSIST WITH TRANSACTION AND PROGRAM OVERSIGHT OF EXECUTED ENHANCED-USE LEASES (EUL). THESE SERVICES WILL PROVIDE A FULL RANGE OF INTEGRATED STRATEGIC, ANALYTIC AND TECHNICAL SUPPORT SERVICES THAT VA MAY NEED IN ORDER FOR NECESSARY SUPPORT FOR THE ONGOING TRANSACTION OF EXECUTED EULS. THE CONTRACTOR IS NEEDED TO PERFORM FINANCIAL ANALYSES, EVALUATIONS, AUDITS AND SURVEYS; TO DESIGN AND PLAN PROGRAMS AND INITIATIVES; TO MANAGE EUL PROJECTS; AND RELATED ACTIVITIES. THE SELECTED CONTRACTOR SHALL HAVE SUBJECT MATTER EXPERTISE AND PROVIDE ALL RESOURCES NECESSARY TO PERFORM THE SPECIFIC REQUIREMENTS AS DEFINED IN THE TASK ORDERS. TASK ORDERS MAY INCLUDE, BUT ARE NOT LIMITED TO ONGOING ASSISTANCE IN THE DEVELOPMENT AND MONITORING OF VA EUL PROJECTS. THE SELECTED CONTRACTOR SHALL FURNISH SPECIALIZED SERVICES IN THE FOLLOWING AREAS: REAL ESTATE, FINANCIAL/IN-KIND CONSIDERATION ANALYSIS, GOVERNMENT ACCOUNTING REQUIREMENTS, TRANSACTION, APPRAISALS, DISPOSITION, SURVEYS, AND ENVIRONMENTAL. THE SELECTED CONTRACTOR WILL ALSO PROVIDE POST TRANSACTION SERVICES SUPPORT FOR SECTION 111 HISTORIC REUSE PROJECTS FOR CFM AND OR OAEM
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.
- Base2017-12-08+$714,950= $714,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-08 | +$714,950 | $714,950 | IGF::OT::IGF THE OFFICE OF ASSET ENTERPRISE MANAGEMENT (OAEM) HAS A NEED FOR PROFESSIONAL SERVICES TO ASSIST W… |
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 VT5LDB2955P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77618N0021 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · R799 · SUPPORT- MANAGEMENT: OTHER | $12,250 | FY2018 |
| 36E77618N0016 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · R799 · SUPPORT- MANAGEMENT: OTHER | $54,907 | FY2018 |
| VA101F17J2941 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R799 · SUPPORT- MANAGEMENT: OTHER | $12,941 | FY2017 |
| VA101F17J2836 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R799 · SUPPORT- MANAGEMENT: OTHER | $620,302 | FY2017 |
| VA101F16J2645 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R799 · SUPPORT- MANAGEMENT: OTHER | $77,368 | FY2016 |
| VA101F16J2560 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R799 · SUPPORT- MANAGEMENT: OTHER | $57,325 | FY2016 |
Other recipients under R799 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0073 | CALADWICH CONSULTING LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $449,769 | FY2020 |
| 36E77620C0072 | THE CRADDOCK GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,580,643 | FY2020 |
| 36E77620N0028 | THE CRADDOCK GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $31,248 | FY2020 |
| 36E77620N0025 | RILEY MCGUIRE PARTNERS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $65,000 | FY2020 |
| 36E77620N0019 | KILDA GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $991,609 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618N0022_3600_VA101F16A0003_3600 · retrieved 2026-09-26.