Description
IGF::OT::IGF TASK ORDER #2 IDIQ OPEN ENDED AE CONTRACT FOR THE JAMES A. LOVELL FEDERAL HEALTHCARE CENTER, NORTH CHICAGO ILLINOIS PROVIDE ARCHITECT/ENGINEER DESIGN SERVICES, AT THE JAMES A. LOVELL FEDERAL HEALTH CARE FACILITY, FOR THE RENOVATION OF THE RESTROOMS AND SHOWERS IN BLDG 132 AND THE REPLACEMENT OF THE CHLORINATION AND FILTRATION SYSTEM FOR THE POOL. PROJECT SHALL CONSIST OF THE RELOCATION OF THE WOMEN S SHOWER ROOM, LAUNDRY ROOM AND BETTER ACCESS TO THE POOL AREA FROM BOTH THE MEN S AND WOMEN S LOCKER/SHOWER ROOMS. PROVIDE FOR ADDITIONAL SHOWERS IN BOTH FEMALE AND MEN S AREAS AND THE INSTALLATION OF ALL NEW FIXTURES IN EACH BATHROOM. THE REPLACEMENT OF THE POOL FILTRATION SYSTEM WILL BE MOSTLY CONFINED TO THE SERVICE ROOM AREA. THERE MOSTLY WILL BE A NEED FOR SOME ASBESTOS INSULATION REMOVAL ON BOTH THE POOL FILTRATION SYSTEM PIPING AS WELL AS SOME OF THE OLD SHOWER AND BATHROOM PIPING. CONTRACT DOCUMENTS SHALL DESIGN AROUND A BASE BID AND AT LEAST 2 DEDUCTIVE ALTERNATES TO BE DETERMINED DURING DESIGN DEVELOPMENT PHASE
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+$103,519= $103,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-04 | +$103,519 | $103,519 | IGF::OT::IGF TASK ORDER #2 IDIQ OPEN ENDED AE CONTRACT FOR THE JAMES A. LOVELL FEDERAL HEALTHCARE CENTER, NORT… |
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_VA69D13J0968_3600_VA69D12D0173_3600 · retrieved 2026-09-26.