Description
IGF::OT::IGF MOD P00003 - DEOBLIGATE FISCAL YEAR 2012 FUNDS WHICH WERE UPDATED WITH FISCAL YEAR 2018 FUNDS ON MOD P00002 FOR ARCHITECT AND ENGINEERING SERVICES IN SUPPORT OF THE RENOVATE OR-GI-ONC PROJECT AT JAMES LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS.
Base award description: IGF::OT::IGF - RFP - FIRM-FIXED PRICE AE CONTRACT PROJECT NO.556-12-127 AE DESIGN, OR-GI-ON RENOVATIONS FOR JAMES A. LOVELL FEDERAL HEATHCAR CENTER, NORTH CHICAGO ILLINOIS.
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.
- Base2012-07-27+$887,262= $887,262
- Mod P000012015-08-31+$23,496= $910,758
- Mod P000022017-10-01+$16,234= $926,992
- Mod P000032017-10-01-$16,234= $910,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$887,262 | $887,262 | IGF::OT::IGF - RFP - FIRM-FIXED PRICE AE CONTRACT PROJECT NO.556-12-127 AE DESIGN, OR-GI-ON RENOVATIONS FOR JA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-31 | +$23,496 | $910,758 | IGF::OT::IGF RFP - ARCHITECT SHALL PROVIDE A REVISED DRAWINGS TO THE DESIGN OF ROOM 3A-148A (3A-152) TO CONVER… |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-01 | +$16,234 | $926,992 | IGF::OT::IGF FISCAL YEAR 2012 FUNDS EXPIRE 9/30/2017. THIS MODIFICATION UPDATES THE BALANCE OF $16,234.00 WHI… |
| Mod P00003· FUNDING ONLY ACTION | 2017-10-01 | −$16,234 | $910,758 | IGF::OT::IGF MOD P00003 - DEOBLIGATE FISCAL YEAR 2012 FUNDS WHICH WERE UPDATED WITH FISCAL YEAR 2018 FUNDS ON… |
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 NJKWE98PSFB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0043 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $223,186 | FY2026 |
| 36C24726C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $358,807 | FY2026 |
| 36C25626C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $233,628 | FY2026 |
| 36C24726C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $339,503 | FY2026 |
| 36C26326C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,325 | FY2026 |
| 36C25025C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $148,279 | FY2025 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.