Award recordCONTRACT

AECOM TECHNICAL SERVICES, INC.

PIID VA26313J1557· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2013· $759,444 net obligations· UEI Q4RNGK6BKBE1· CO

Description

IGF::CT::IGF AE SERVICES: MODIFICATION TO TASK ORDER DESIGN IT INFRASTRUCTURE UPGRADE

Base award description: IGF::CT::IGF AE SERVICES UNDER VISN AE IDIQ CONTRACT: DESIGN IT INFRASTRUCTURE UPGRADE

First action · last action
2013-06-28 · 2017-07-13
Transactions
4
First transaction's obligation
$728,170
Base + all options value (sum of deltas)
$759,444
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P1214
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 4 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.

$759,444$0Base award · 2013-06-28 · this action $728,170 · running total $728,170Modification P00001 · 2014-06-27 · this action $0 · running total $728,170Modification P00002 · 2016-09-22 · this action $13,054 · running total $741,224Modification P00003 · 2017-07-13 · this action $18,220 · running total $759,444
  • Base2013-06-28+$728,170= $728,170
  • Mod P000012014-06-27+$0= $728,170
  • Mod P000022016-09-22+$13,054= $741,224
  • Mod P000032017-07-13+$18,220= $759,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-28+$728,170$728,170IGF::CT::IGF AE SERVICES UNDER VISN AE IDIQ CONTRACT: DESIGN IT INFRASTRUCTURE UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-27+$0$728,170IGF::CT::IGF AE SERVICES UNDER VISN AE IDIQ CONTRACT: DESIGN IT INFRASTRUCTURE UPGRADE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-22+$13,054$741,224IGF::CT::IGF AE SERVICES: MODIFICATION TO TASK ORDER DESIGN IT INFRASTRUCTURE UPGRADE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-13+$18,220$759,444IGF::CT::IGF AE SERVICES: MODIFICATION TO TASK ORDER DESIGN IT INFRASTRUCTURE UPGRADE

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 Q4RNGK6BKBE1)

AwardOffice · PSC / listingNet obligationsFY
VA26315J1062618-MINNEAPOLIS VA MED CTR (00618) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$112,222FY2015
VA26315J1057NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$340,360FY2015
VA26313J1761618-MINNEAPOLIS VA MEDICAL CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$219,303FY2013
VA26313J1300618-MINNEAPOLIS VA MEDICAL CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$45,888FY2013
VA26313J1177618-MINNEAPOLIS VA MEDICAL CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$336,440FY2013
VA26312J1903618-MINNEAPOLIS VA MEDICAL CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$133,421FY2012

Other recipients under C211 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316J0443TSP, INC.618-MINNEAPOLIS VA MED CTR (00618)$89,513FY2016
VA26315J1016LEIDOS ENGINEERING, LLC618-MINNEAPOLIS VA MED CTR (00618)$83,900FY2015
VA26315J0975LEO A. DALY LLC618-MINNEAPOLIS VA MED CTR (00618)$470,560FY2015
VA26315J0999LEO A. DALY LLC618-MINNEAPOLIS VA MED CTR (00618)$305,089FY2015
VA26315J0606BWBR ARCHITECTS, INC618-MINNEAPOLIS VA MED CTR (00618)$288,181FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1557_3600_VA263P1214_3600 · retrieved 2026-09-26.