Award recordCONTRACT

CHEQUAMEGON BAY GROUP INC

PIID VA69D13J3253· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER· FY2013· $201,355 net obligations· UEI CD6BUUEWMTV8· WI

Description

IGF::OT::IGF-IDIQ A/E-TASK ORDER #695-07 - P00008; RFP-097: DE-SCOPE CONSTRUCTION PERIOD SERVICES (CPS) AND TRAILER DESIGN SERVICES. DECREASE ($95,365.72)

Base award description: IGF::OT::IGF-IDIQ A/E-TASK ORDER #695-07

First action · last action
2013-07-30 · 2016-11-21
Transactions
9
First transaction's obligation
$261,373
Base + all options value (sum of deltas)
$201,355
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69DP0666
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 9 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.

$296,721$0Base award · 2013-07-30 · this action $261,373 · running total $261,373Modification P00001 · 2013-09-13 · this action $0 · running total $261,373Modification P00002 · 2013-12-02 · this action $0 · running total $261,373Modification P00003 · 2014-03-02 · this action $0 · running total $261,373Modification P00004 · 2014-05-01 · this action $0 · running total $261,373Modification P00005 · 2014-07-10 · this action $0 · running total $261,373Modification P00006 · 2015-03-13 · this action $30,183 · running total $291,556Modification P00007 · 2015-08-17 · this action $5,165 · running total $296,721Modification P00008 · 2016-11-21 · this action -$95,366 · running total $201,355
  • Base2013-07-30+$261,373= $261,373
  • Mod P000012013-09-13+$0= $261,373
  • Mod P000022013-12-02+$0= $261,373
  • Mod P000032014-03-02+$0= $261,373
  • Mod P000042014-05-01+$0= $261,373
  • Mod P000052014-07-10+$0= $261,373
  • Mod P000062015-03-13+$30,183= $291,556
  • Mod P000072015-08-17+$5,165= $296,721
  • Mod P000082016-11-21-$95,366= $201,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-30+$261,373$261,373IGF::OT::IGF-IDIQ A/E-TASK ORDER #695-07
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-13+$0$261,373IGF::OT::IGF-IDIQ A/E-TASK ORDER #695-07 - SA-01 SUSPEND WORK ORDER, 60 DAYS
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-12-02+$0$261,373IGF::OT::IGF-IDIQ A/E-TASK ORDER #695-07 - SA-02 SUSPEND WORK ORDER, 90 DAYS
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-03-02+$0$261,373IGF::OT::IGF-IDIQ A/E-TASK ORDER #695-07 - P00003 SUSPEND WORK ORDER, 60 DAYS
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-05-01+$0$261,373IGF::OT::IGF-IDIQ A/E-TASK ORDER #695-07 - P00004 SUSPEND WORK ORDER, 90 DAYS
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-07-10+$0$261,373IGF::OT::IGF-IDIQ A/E-TASK ORDER #695-07 - P00005 SUSPEND WORK ORDER, 90 DAYS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-13+$30,183$291,556IGF::OT::IGF-IDIQ A/E-TASK ORDER #695-07 - P00006 PHASE IA SCHEMATIC DRAWING A/E SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-17+$5,165$296,721IGF::OT::IGF-IDIQ A/E-TASK ORDER #695-07 - P00007 DIRTT DELETION
Mod P00008· CHANGE ORDER2016-11-21−$95,366$201,355IGF::OT::IGF-IDIQ A/E-TASK ORDER #695-07 - P00008; RFP-097: DE-SCOPE CONSTRUCTION PERIOD SERVICES (CPS) AND TR…

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 CD6BUUEWMTV8)

AwardOffice · PSC / listingNet obligationsFY
VA24415J5073244-NETWORK CONTRACT OFFICE 4 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$19,998FY2015
VA69D14J025869D-NETWORK CONTRACT OFFICE 12 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$98,020FY2015
VA69D14J488469D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$23,910FY2014
VA69D14J387569D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$55,549FY2014
VA69D14J388569D-NETWORK CONTRACT OFFICE 12 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$42,113FY2014
VA69D14J3512252-NETWORK CONTRACT OFFICE 12 (36C252) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$97,728FY2014

Other recipients under C219 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224C0058MIDLAND SURVEYING & MAPPING JV252-NETWORK CONTRACT OFFICE 12 (36C252)$2,931,520FY2024
36C25223N0310GUIDON MES JV, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$471,792FY2023
36C25221N0577GUIDON DESIGN INC252-NETWORK CONTRACT OFFICE 12 (36C252)$91,060FY2021
36C25221N0587GUIDON DESIGN INC252-NETWORK CONTRACT OFFICE 12 (36C252)$105,557FY2021
36C25221N0423GUIDON DESIGN INC252-NETWORK CONTRACT OFFICE 12 (36C252)$198,374FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J3253_3600_VA69DP0666_3600 · retrieved 2026-09-26.