Award recordCONTRACT

COX DESIGN ASSOCIATES INC

PIID VA69D13J2505· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2013· $73,635 net obligations· UEI W5ULH7JFSSE6· TX

Description

IGF::OT::IGF TASK ORDER#6 - DE-SCOPE AND DE-OBLIGATE CONSTRUCTION PERIOD SERVICES AND 9 SITE VISITS

Base award description: IGF::OT::IGF TASK ORDER#6 IDIQ OPEN ENDED AE CONTRACT FOR THE JAMES A. LOVELL FEDERAL HEALTHCARE CENTER, NORTH CHICAGO ILLINOIS

First action · last action
2013-04-22 · 2017-10-25
Transactions
2
First transaction's obligation
$92,572
Base + all options value (sum of deltas)
$73,635
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D12D0173
NAICS
541310 · ARCHITECTURAL SERVICES

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.

$92,572$0Base award · 2013-04-22 · this action $92,572 · running total $92,572Modification P00001 · 2017-10-25 · this action -$18,937 · running total $73,635
  • Base2013-04-22+$92,572= $92,572
  • Mod P000012017-10-25-$18,937= $73,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-22+$92,572$92,572IGF::OT::IGF TASK ORDER#6 IDIQ OPEN ENDED AE CONTRACT FOR THE JAMES A. LOVELL FEDERAL HEALTHCARE CENTER, NORTH…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-25−$18,937$73,635IGF::OT::IGF TASK ORDER#6 - DE-SCOPE AND DE-OBLIGATE CONSTRUCTION PERIOD SERVICES AND 9 SITE VISITS

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)

AwardOffice · PSC / listingNet obligationsFY
36C25726C0081257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$86,983FY2026
36C25726P0194257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$350,000FY2026
36C25726C0016257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$143,921FY2026
36C25725C0043257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$194,844FY2025
36C25724C0066257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$99,946FY2024
36C25723N0233257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$73,359FY2023

Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0560PENN CONSTRUCTION GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$158,057FY2026
36C25226N0477ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$525,499FY2026
36C25226C0037DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$61,770FY2026
36C25226C0038DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$53,430FY2026
36C25226N0430FP&C CONSULTANTS KC LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$35,019FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J2505_3600_VA69D12D0173_3600 · retrieved 2026-09-26.