Award recordCONTRACT

CHEQUAMEGON BAY GROUP INC

PIID VA69D12J0835· VHA· 69D-NETWORK CONTRACT OFFICE 12· C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER· FY2012· $267,314 net obligations· UEI CD6BUUEWMTV8· WI

Description

IDIQ A/E-OTHER FUNCTION-PROJECT NO. 695-12-101SCP-UNDER CONTRACT VA69D-P-0665 TASK ORDER NO. 695-09-111 RENOVATE SOUTH ENTRACNE AT VAMC MILWAUKEE WI-IGF::OT::IGF P00006 INCORPORATES RFPS 095, 096, AND 097 $14,185.00

Base award description: IGF::OT::IGF IDIQ A/E-OTHER FUNCTION-PROJECT NO. 695-12-101SCP-UNDER CONTRACT VA69D-P-0665 TASK ORDER NO. 695-09-111 RENOVATE SOUTH ENTRACNE AT VAMC MILWAUKEE WI

First action · last action
2012-03-29 · 2015-12-04
Transactions
8
First transaction's obligation
$255,264
Base + all options value (sum of deltas)
$267,314
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69DP0665
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 8 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.

$267,314$0Base award · 2012-03-29 · this action $255,264 · running total $255,264Modification P00001 · 2013-07-03 · this action -$55,734 · running total $199,530Modification P00002 · 2013-09-13 · this action $0 · running total $199,530Modification P00003 · 2014-01-27 · this action $0 · running total $199,530Modification P00004 · 2014-03-27 · this action $49,349 · running total $248,879Modification P00005 · 2014-03-28 · this action $0 · running total $248,879Modification P00006 · 2015-10-23 · this action $14,185 · running total $263,064Modification P00007 · 2015-12-04 · this action $4,250 · running total $267,314
  • Base2012-03-29+$255,264= $255,264
  • Mod P000012013-07-03-$55,734= $199,530
  • Mod P000022013-09-13+$0= $199,530
  • Mod P000032014-01-27+$0= $199,530
  • Mod P000042014-03-27+$49,349= $248,879
  • Mod P000052014-03-28+$0= $248,879
  • Mod P000062015-10-23+$14,185= $263,064
  • Mod P000072015-12-04+$4,250= $267,314
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-29+$255,264$255,264IGF::OT::IGF IDIQ A/E-OTHER FUNCTION-PROJECT NO. 695-12-101SCP-UNDER CONTRACT VA69D-P-0665 TASK ORDER NO. 695-…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-03−$55,734$199,530IDIQ A/E-OTHER FUNCTION-PROJECT NO. 695-12-101SCP-UNDER CONTRACT VA69D-P-0665 TASK ORDER NO. 695-09-111 RENOVA…
Mod P00002· CHANGE ORDER2013-09-13+$0$199,530IDIQ A/E-OTHER FUNCTION-PROJECT NO. 695-12-101SCP-UNDER CONTRACT VA69D-P-0665 TASK ORDER NO. 695-09-111 RENOVA…
Mod P00003· CHANGE ORDER2014-01-27+$0$199,530IDIQ A/E-OTHER FUNCTION-PROJECT NO. 695-12-101SCP-UNDER CONTRACT VA69D-P-0665 TASK ORDER NO. 695-09-111 RENOVA…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-27+$49,349$248,879IDIQ A/E-OTHER FUNCTION-PROJECT NO. 695-12-101SCP-UNDER CONTRACT VA69D-P-0665 TASK ORDER NO. 695-09-111 RENOVA…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-28+$0$248,879IDIQ A/E-OTHER FUNCTION-PROJECT NO. 695-12-101SCP-UNDER CONTRACT VA69D-P-0665 TASK ORDER NO. 695-09-111 RENOVA…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-23+$14,185$263,064IDIQ A/E-OTHER FUNCTION-PROJECT NO. 695-12-101SCP-UNDER CONTRACT VA69D-P-0665 TASK ORDER NO. 695-09-111 RENOVA…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-04+$4,250$267,314IDIQ A/E-OTHER FUNCTION-PROJECT NO. 695-12-101SCP-UNDER CONTRACT VA69D-P-0665 TASK ORDER NO. 695-09-111 RENOVA…

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 CD6BUUEWMTV8)

AwardOffice · PSC / listingNet obligationsFY
VA24415J5073244-NETWORK CONTRACT OFFICE 4 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$19,998FY2015
VA69D14J025869D-NETWORK CONTRACT OFFICE 12 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$98,020FY2015
VA69D14J488469D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$23,910FY2014
VA69D14J387569D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$55,549FY2014
VA69D14J388569D-NETWORK CONTRACT OFFICE 12 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$42,113FY2014
VA69D14J3512252-NETWORK CONTRACT OFFICE 12 (36C252) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$97,728FY2014

Other recipients under C219 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16J1288GEO BANCROFT ENGINEERING LLC69D-NETWORK CONTRACT OFFICE 12$21,946FY2016
VA69D15F5279OCULUS INC.69D-NETWORK CONTRACT OFFICE 12$154,453FY2015
VA69D15J0753GEO BANCROFT ENGINEERING LLC69D-NETWORK CONTRACT OFFICE 12$63,468FY2015
VA69D15J0258GEO BANCROFT ENGINEERING LLC69D-NETWORK CONTRACT OFFICE 12$71,580FY2015
VA69D14J5193GEO BANCROFT ENGINEERING LLC69D-NETWORK CONTRACT OFFICE 12$33,750FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J0835_3600_VA69DP0665_3600 · retrieved 2026-09-26.