Award recordCONTRACT

T & M ASSOCIATES, INCORPORATED

PIID VA69D13J2655· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2013· $3,500 net obligations· UEI CEGCQKRHNMJ8· IL

Description

IGF::OT::IGF P00001. TASK ORDER 10, PROJECT 578-13-084 PROVIDE COMMISSIONING SERVICES FOR PACEMAKER CLINIC RENOVATION, BLDG. 200

Base award description: IGF::OT::IGF BASE IDIQ AE DESIGN CONTRACT FOR MECHANICAL, ELECTRICAL AND PLUMBING DESIGNS AT THE EDWARD HINES JR. VA HOSPITAL, HINES IL. INDIVIDUAL TASK ORDERS WILL BE NEGOTIATED/AWARDED AGAINST THE IDIQ CONTRACT. TASK ORDER 10, PROJECT 578-13-084 PROVIDE COMMISSIONING SERVICES FOR PACEMAKER CLINIC RENOVATION, BLDG. 200

First action · last action
2013-05-01 · 2018-04-20
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$3,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA69D12D0223
NAICS
541330 · ENGINEERING 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.

$20,000$0Base award · 2013-05-01 · this action $20,000 · running total $20,000Modification P00001 · 2018-04-20 · this action -$16,500 · running total $3,500
  • Base2013-05-01+$20,000= $20,000
  • Mod P000012018-04-20-$16,500= $3,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-01+$20,000$20,000IGF::OT::IGF BASE IDIQ AE DESIGN CONTRACT FOR MECHANICAL, ELECTRICAL AND PLUMBING DESIGNS AT THE EDWARD HINES…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-20−$16,500$3,500IGF::OT::IGF P00001. TASK ORDER 10, PROJECT 578-13-084 PROVIDE COMMISSIONING SERVICES FOR PACEMAKER CLINIC REN…

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 CEGCQKRHNMJ8)

AwardOffice · PSC / listingNet obligationsFY
VA69D15J291069D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$20,000FY2015
VA69D14J515969D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$30,000FY2014
VA69D13J4277252-NETWORK CONTRACT OFFICE 12 (36C252) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$78,782FY2013
VA69D13J4144252-NETWORK CONTRACT OFFICE 12 (36C252) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$84,444FY2013
VA69D13J4086252-NETWORK CONTRACT OFFICE 12 (36C252) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$39,987FY2013
VA69D13J345769D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$48,421FY2013

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_VA69D13J2655_3600_VA69D12D0223_3600 · retrieved 2026-09-26.