Description
IGF::OT::IGF TASK ORDER #1 PROVIDE ARCHITECT/ENGINEER DESIGN SERVICES, AT THE JAMES A. LOVELL FEDERAL HEALTH CARE FACILITY, ON A PROJECT CALLED REPAIR/REPLACEMENT OF THE LOADING DOCK BLDG 134. AREAS OF CONCERN ARE THE FACT THERE IS NOT A CURRENT DOCK LEVELER, THERE IS INADEQUATE SPACE FOR LOADING AND UNLOADING OF TRUCKS BY STAFF ON THE PLATFORM, LIGHTING, THERE IS A SECTION OF WOOD DECKING THAT HAS BEEN ADDED OVER THE YEARS THAT SHOULD BE REPLACED WITH CONCRETE. THE CONCRETE STAIRS ARE IN DISREPAIR. AT LEAST ONE DOCK LEVELER SHOULD BE INCORPORATED INTO THE DESIGN. CONTRACT DOCUMENTS SHALL DESIGN AROUND A BASE BID AND AT LEAST 2 DEDUCTIVE ALTERNATES TO BE DETERMINED DURING DESIGN. IDIQ OPEN ENDED AE CONTRACT FOR THE JAMES A. LOVELL FEDERAL HEALTHCARE CENTER, NORTH CHICAGO ILLINOIS
Modification chain · 1 transaction
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.
- Base2013-01-04+$40,655= $40,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-04 | +$40,655 | $40,655 | IGF::OT::IGF TASK ORDER #1 PROVIDE ARCHITECT/ENGINEER DESIGN SERVICES, AT THE JAMES A. LOVELL FEDERAL HEALTH C… |
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 W5ULH7JFSSE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0081 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,983 | FY2026 |
| 36C25726P0194 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $350,000 | FY2026 |
| 36C25726C0016 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $143,921 | FY2026 |
| 36C25725C0043 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $194,844 | FY2025 |
| 36C25724C0066 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $99,946 | FY2024 |
| 36C25723N0233 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $73,359 | FY2023 |
Other recipients under C1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2733 | ANDERSON ENGINEERING OF MINNESOTA, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,142 | FY2016 |
| VA69D16J1840 | GEO BANCROFT ENGINEERING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $201,685 | FY2016 |
| VA69D16J1267 | ANDERSON ENGINEERING OF MINNESOTA, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $172,584 | FY2016 |
| VA69D16P1506 | STRANG INC | 69D-NETWORK CONTRACT OFFICE 12 | $22,500 | FY2016 |
| VA69D15F5485 | OCULUS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $40,564 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J0955_3600_VA69D12D0173_3600 · retrieved 2026-09-26.