Description
IGF::OT::IGF IT IS MUTUALLY ESTABLISHED THAT BAILEY EDWARDS COMPLETED 31% OF THE WORK REQUIRED UNDER THE TASK ORDER AND RECEIVED PAYMENT IN THE AMOUNT OF $43,607.33. IT IS ALSO MUTUALLY ESTABLISHED THAT THE BALANCE OF THE WORK REQUIRED UNDER TASK NO.04 IS HEREBY TERMINATED FOR CONVENIENCE AT NO ADDITIONAL COST CONSIDERATION TO EITHER PARTY. NOW THEREFORE, AS A RESULT OF THIS PARTIAL TERMINATION, THE CONTRACT PRICE IS REDUCED BY $136,576.67 FROM $180,184.00 TO $43,607.33.
Base award description: IDIQ OPEN ENDED AE CONTRACT TASKE ORDER #4 DESCRIPTION: THE CONTRACTOR SHALL PROVIDE MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE DESIGN OF A HVAC SYSTEM FOR SPD AT CAPTAIN JAMES A. LOVELL FHCC, 3001 GREEN BAY ROAD, NORTH CHICAGO, IL 60064.
Modification chain · 2 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.
- Base2012-04-13+$180,184= $180,184
- Mod P000012013-06-24-$136,577= $43,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-13 | +$180,184 | $180,184 | IDIQ OPEN ENDED AE CONTRACT TASKE ORDER #4 DESCRIPTION: THE CONTRACTOR SHALL PROVIDE MATERIALS, LABOR, AND EQU… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-24 | −$136,577 | $43,607 | IGF::OT::IGF IT IS MUTUALLY ESTABLISHED THAT BAILEY EDWARDS COMPLETED 31% OF THE WORK REQUIRED UNDER THE TASK… |
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 HGCMR6UZQ4W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0009 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $142,327 | FY2016 |
| VA69D13J2619 | 69D-NETWORK CONTRACT OFFICE 12 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $67,440 | FY2013 |
| VA69D13J2938 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $30,475 | FY2013 |
| VA69D13J2899 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $25,196 | FY2013 |
| VA69D13J2679 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $94,176 | FY2013 |
| VA69D13J2659 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,270 | FY2013 |
Other recipients under C215 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J1857 | FREGA ASSOCIATES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $52,530 | FY2014 |
| VA69D12P3409 | BUILDING SERVICE, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $6,760 | FY2012 |
| VA69D12J1003 | FREGA ASSOCIATES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $26,207 | FY2012 |
| VA69D12J0895 | FREGA ASSOCIATES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $49,206 | FY2012 |
| VA69D537C10419 | EXP FEDERAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $56,947 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J0994_3600_VA69DP0645_3600 · retrieved 2026-09-26.