Description
IGF::OT::IGF P00001 IS TO REDUCE THE TOTAL DOLLAR AMOUNT OF THIS PROJECT BY $1,993.87. THIS MOD IS TO DE-SCOPE THE EXTRA SITE VISITS THAT WERE NOT USED AS PART OF THE PROJECT. THE PROPOSAL OUTLINES 8 SITE VISITS THAT WERE TO BE CONDUCTED BY THE A/E, THROUGH THE COMPLETION OF THE PROJECT THEY ONLY USED 5. THE NEW TOTAL AMOUNT OF THIS PROJECT IS $67,440.13
Base award description: IGF::OT::IGF PROVIDE ARCHITECTURAL&ENGINEERING DESIGN SERVICES FOR THE REPLACEMENT OF CHILLER #3 IN BUILDING 188. PROVIDE A COMPLETE SET OF DESIGN DOCUMENTS FOR BIDDING PURPOSES. PROVIDE CONSTRUCTION PHASE SERVICES. PROJECT # 556-13-148. IDIQ OPEN ENDED AE CONTRACT FOR THE JAMES A. LOVELL FEDERAL HEALTHCARE CENTER, NORTH CHICAGO ILLINOIS
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.
- Base2013-06-28+$69,434= $69,434
- Mod P000012016-03-07-$1,994= $67,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$69,434 | $69,434 | IGF::OT::IGF PROVIDE ARCHITECTURAL&ENGINEERING DESIGN SERVICES FOR THE REPLACEMENT OF CHILLER #3 IN BUILDING 1… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-07 | −$1,994 | $67,440 | IGF::OT::IGF P00001 IS TO REDUCE THE TOTAL DOLLAR AMOUNT OF THIS PROJECT BY $1,993.87. THIS MOD IS TO DE-SC… |
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 HGCMR6UZQ4W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0009 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $142,327 | FY2016 |
| VA69D13J2938 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $30,475 | FY2013 |
| VA69D13J2899 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $25,196 | FY2013 |
| VA69D13J2679 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $94,176 | FY2013 |
| VA69D13J2659 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,270 | FY2013 |
| VA69D13J1888 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $31,112 | FY2013 |
Other recipients under C215 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J1857 | FREGA ASSOCIATES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $52,530 | FY2014 |
| VA69D12P3409 | BUILDING SERVICE, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $6,760 | FY2012 |
| VA69D12J1003 | FREGA ASSOCIATES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $26,207 | FY2012 |
| VA69D12J0895 | FREGA ASSOCIATES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $49,206 | FY2012 |
| VA69D537C10419 | EXP FEDERAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $56,947 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J2619_3600_VA69DP0645_3600 · retrieved 2026-09-26.