Description
IGF::OT::IGF TASK ORDER #3--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 REMOVAL REPLACEMENT OF PARKING LOT ASPHALT, ROADS, CURBS, GUTTERS, SIDEWALKS, AND BUILDING ENTRANCE STAIRS. A COMPLETE SURVEY/EVALUATION OF ALL ROADS, CURBS, GUTTERS, SIDEWALKS, AND BUILDING ENTRANCE STAIRS SHALL BE DONE. HANDICAP DEPRESSED CURBS AND RUMBLE INSERTS SHALL BE PLACED AT ALL INTERSECTION AND CROSS WALKS. CORING SHALL BE REQUIRED FOR AREAS OF ROAD AND OR PARKING LOTS REPLACEMENT TO DETERMINE IF ADEQUATE BASE MATERIAL IS PRESENT. BUILDING ENTRANCE STAIRS SHALL BE EVALUATED TO DETERMINE NEED FOR REPLACEMENT OR REPAIR TO CONCRETE SLAB OR BRICK SIDE FACADES AS WELL AS RAILINGS. UPON COMPLETION OF FACILITY EVALUATION A SITE DRAWING SHALL BE PROVIDED DETAILING THE REQUIRED REPAIR/REPLACEMENT EFFORTS RECOMMENDED TO BE INCORPORATED INTO THE CONTINUING DESIGN. CONTRACT DOCUMENTS SHALL DESIGN AROUND A BASE BID AND AT LEAST 2 DEDUCTIVE ALTERNATES TO BE DETERMINED DURING FACILITY EVALUATION 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.
- Base2013-01-08+$73,149= $73,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-08 | +$73,149 | $73,149 | IGF::OT::IGF TASK ORDER #3--IDIQ OPEN ENDED AE CONTRACT FOR THE JAMES A. LOVELL FEDERAL HEALTHCARE CENTER, NOR… |
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_VA69D13J0974_3600_VA69D12D0173_3600 · retrieved 2026-09-26.