Award recordCONTRACT

JONES LANG LASALLE AMERICAS, INC.

PIID VA101F15J0413· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2015· $1,603,999 net obligations· UEI NE9KSKUZ8CW9· DC

Description

IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS PERFORMANCE WORK STATEMENT (PWS). EACH YEAR, VA RUNS A SPACE ANALYSIS PROCESS AS PART OF ITS OVERALL STRATEGIC CAPITAL INVESTMENT PLANNING (SCIP) PROCESS. THIS SPACE ANALYSIS COMBINES BASELINE SPACE DATA FROM THE CAPITAL ASSET INVENTORY (CAI) SYSTEM, IN-PROCESS PROJECTS THAT HAVE BEEN APPROVED BUT ARE NOT OPERATIONAL, AND PROJECTED SPACE NEED BASED ON VHA WORKLOAD PROJECTIONS AND VHA SPACE PLANNING TOOL SPACE CALCULATOR. THE MODEL AND DATA ARE ALL BUILT INTO A LARGE MS EXCEL DATABASE, WITH 15-20 TABS AND A SIGNIFICANT AMOUNT OF DATA, FUNCTIONS, AND LOOKUPS.

Base award description: IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS PERFORMANCE WORK STATEMENT (PWS). EACH YEAR, VA RUNS A SPACE ANALYSIS PROCESS AS PART OF ITS OVERALL STRATEGIC CAPITAL INVESTMENT PLANNING (SCIP) PROCESS. THIS SPACE ANALYSIS COMBINES BASELINE SPACE DATA FROM THE CAPITAL ASSET INVENTORY (CAI) SYSTEM, IN-PROCESS PROJECTS THAT HAVE BEEN APPROVED BUT ARE NOT OPERATIONAL, AND PROJECTED SPACE NEED BASED ON VHA WORKLOAD PROJECTIONS AND VHA SPACE PLANNING TOOL SPACE CALCULATOR. THE MODEL AND DATA ARE ALL BUILT INTO A LARGE MS EXCEL DATABASE, WITH 15-20 TABS AND A SIGNIFICANT AMOUNT OF DATA, FUNCTIONS, AND LOOKUPS.

First action · last action
2015-09-30 · 2017-04-28
Transactions
6
First transaction's obligation
$1,258,909
Base + all options value (sum of deltas)
$1,603,999
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA101F13A0005
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 6 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.

$1,603,999$0Base award · 2015-09-30 · this action $1,258,909 · running total $1,258,909Modification P00001 · 2016-05-30 · this action $160,959 · running total $1,419,868Modification P00002 · 2016-09-14 · this action $0 · running total $1,419,868Modification P00003 · 2016-11-29 · this action $120,343 · running total $1,540,211Modification P00004 · 2017-01-27 · this action $20,000 · running total $1,560,211Modification P00005 · 2017-04-28 · this action $43,788 · running total $1,603,999
  • Base2015-09-30+$1,258,909= $1,258,909
  • Mod P000012016-05-30+$160,959= $1,419,868
  • Mod P000022016-09-14+$0= $1,419,868
  • Mod P000032016-11-29+$120,343= $1,540,211
  • Mod P000042017-01-27+$20,000= $1,560,211
  • Mod P000052017-04-28+$43,788= $1,603,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$1,258,909$1,258,909IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED I…
Mod P00001· CHANGE ORDER2016-05-30+$160,959$1,419,868IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED…
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-09-14+$0$1,419,868IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED…
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-11-29+$120,343$1,540,211IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED…
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-01-27+$20,000$1,560,211IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED…
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-04-28+$43,788$1,603,999IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED…

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 NE9KSKUZ8CW9)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0254TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$354,849FY2026
36C10F26F0010OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE$28,600FY2026
VA101F16J2622OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE$0FY2016
VA101F16J2665OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R799 · SUPPORT- MANAGEMENT: OTHER$92,747FY2016
VA101F16J2633OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R799 · SUPPORT- MANAGEMENT: OTHER$149,370FY2016
VA101F16J2526OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE$118,575FY2016

Other recipients under R799 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F25C50006TDB COMMUNICATIONS INCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$5,150FY2025
36C10F23F0011TDB COMMUNICATIONS INCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$7,402FY2023
36C10F23N0003RILEY MCGUIRE PARTNERS LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$8,782FY2023
36C10F22N0028AWEN SOLUTIONS GROUP, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$67,626FY2022
36C10F22N0007AWEN SOLUTIONS GROUP, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$114,990FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F15J0413_3600_VA101F13A0005_3600 · retrieved 2026-09-26.