Award recordCONTRACT

GEO BANCROFT ENGINEERING LLC

PIID VA69D13D0223· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING· FY2013· $799,624 net obligations· UEI NJKWE98PSFB7· IL

Description

MOD P00009 - UPDATED CPS FUNDING FOR CONSTRUCTION PROJECT

Base award description: IGF::OT::IGF A/E SERVICES FOR LAB REHAB AT FHCC NORTH CHICAGO, ILLINOIS.

First action · last action
2013-08-14 · 2020-02-05
Transactions
10
First transaction's obligation
$680,914
Base + all options value (sum of deltas)
$799,624
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 10 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.

$849,635$0Base award · 2013-08-14 · this action $680,914 · running total $680,914Modification P00001 · 2015-05-13 · this action $6,200 · running total $687,114Modification P00002 · 2016-09-28 · this action $162,521 · running total $849,635Modification P00003 · 2017-01-19 · this action -$162,521 · running total $687,114Modification P00004 · 2017-01-23 · this action -$20,029 · running total $667,085Modification P00005 · 2017-02-13 · this action $8,590 · running total $675,675Modification P00006 · 2017-11-30 · this action $58,115 · running total $733,791Modification P00007 · 2018-06-22 · this action $22,743 · running total $756,533Modification P00008 · 2018-07-11 · this action $0 · running total $756,533Modification P00009 · 2020-02-05 · this action $43,091 · running total $799,624
  • Base2013-08-14+$680,914= $680,914
  • Mod P000012015-05-13+$6,200= $687,114
  • Mod P000022016-09-28+$162,521= $849,635
  • Mod P000032017-01-19-$162,521= $687,114
  • Mod P000042017-01-23-$20,029= $667,085
  • Mod P000052017-02-13+$8,590= $675,675
  • Mod P000062017-11-30+$58,115= $733,791
  • Mod P000072018-06-22+$22,743= $756,533
  • Mod P000082018-07-11+$0= $756,533
  • Mod P000092020-02-05+$43,091= $799,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-14+$680,914$680,914IGF::OT::IGF A/E SERVICES FOR LAB REHAB AT FHCC NORTH CHICAGO, ILLINOIS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-13+$6,200$687,114IGF::OT::IGF MOD P00001 - REA SETTLEMENT COSTS ASSOCIATED WITH REMOBILIZING STAFF AFTER PROLONGED CONSTRUCTIVE…
Mod P00002· FUNDING ONLY ACTION2016-09-28+$162,521$849,635IGF::OT::IGF MOD P00002 - UPDATE FUNDING FROM FY 2013 TO FY 2016 FOR CONSTRUCTION PERIOD SERVICES ON CONTRACT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-19−$162,521$687,114IGF::OT::IGF MOD P00003 - DEOBLIGATE FY 2013 FUNDING FOR THE CONSTRUCTION PERIOD SERVICES. FUNDING WAS REPLACE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-23−$20,029$667,085IGF::OT::IGF MOD P00004 - DEFINITIZE MOD P00002 FOR THE RENOVATE REHAB CPS FEES AND ADD AN OPTION CLIN FOR REN…
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-02-13+$8,590$675,675IGF::OT::IGF MOD P00004 - DEFINITIZE MOD P00002 FOR THE RENOVATE REHAB CPS FEES AND ADD AN OPTION CLIN FOR REN…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-30+$58,115$733,791IGF::OT::IGF MOD P00006 - PROVIDE AS-BUILT DRAWINGS AND ASSOCIATED TASKS RELATING TO THE REBIDDING PROCESS FOR…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-22+$22,743$756,533IGF::OT::IGF MOD P00007 - UPDATES TO DRAWINGS/SPECIFICATIONS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-11+$0$756,533IGF::OT::IGF MOD P00008 - TIME EXTENSION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-05+$43,091$799,624MOD P00009 - UPDATED CPS FUNDING FOR CONSTRUCTION PROJECT

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)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0043NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$223,186FY2026
36C24726C0030247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$358,807FY2026
36C25626C0032256-NETWORK CONTRACT OFFICE 16 (36C256) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$233,628FY2026
36C24726C0011247-NETWORK CONTRACT OFFICE 7 (36C247) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS$339,503FY2026
36C26326C0019NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$246,325FY2026
36C25025C0184250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$148,279FY2025

Other recipients under C214 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16J3053PFB ARCHITECTS, LLC-CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$110,904FY2016
VA69D13J2915PFB ARCHITECTS, LLC-CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$24,467FY2013
VA69D13J4277T & M ASSOCIATES, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$78,782FY2013
VA69D13J3449PFB ARCHITECTS, LLC-CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$4,689FY2013
VA69D13J4144T & M ASSOCIATES, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$84,444FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13D0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.