Award recordCONTRACT

EXP FEDERAL INC.

PIID VA69D14J0124· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2014· $143,665 net obligations· UEI LJJ6DGARYF48· IL

Description

IGF::OT::IGF MOD P00001: ADDITIONAL AE CONSTRUCTION PERIOD SERVICES FOR TASK ORDER # 7 - AE DESIGN SERVICES FOR REPLACE SWITCHGEAR IN BUILDING 21 UNDER OPEN ENDED AE SERVICES IDIQ AT JESSE BROWN VAMC, CHICAGO, ILLINOIS

Base award description: IGF::OT::IGF TASK ORDER # 7 - AE DESIGN SERVICES FOR REPLACE SWITCHGEAR IN BUILDING 21 UNDER OPEN ENDED AE SERVICES IDIQ AT JESSE BROWN VAMC, CHICAGO, ILLINOIS

First action · last action
2013-10-11 · 2016-12-13
Transactions
2
First transaction's obligation
$116,209
Base + all options value (sum of deltas)
$143,665
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
VA69D12D0042
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.

$143,665$0Base award · 2013-10-11 · this action $116,209 · running total $116,209Modification P00001 · 2016-12-13 · this action $27,456 · running total $143,665
  • Base2013-10-11+$116,209= $116,209
  • Mod P000012016-12-13+$27,456= $143,665
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-11+$116,209$116,209IGF::OT::IGF TASK ORDER # 7 - AE DESIGN SERVICES FOR REPLACE SWITCHGEAR IN BUILDING 21 UNDER OPEN ENDED AE SER…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-13+$27,456$143,665IGF::OT::IGF MOD P00001: ADDITIONAL AE CONSTRUCTION PERIOD SERVICES FOR TASK ORDER # 7 - AE DESIGN SERVICES FO…

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 LJJ6DGARYF48)

AwardOffice · PSC / listingNet obligationsFY
VA69D13J172469D-NETWORK CONTRACT OFFICE 12 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$10,000FY2013
VA69D13J052069D-NETWORK CONTRACT OFFICE 12 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$80,605FY2013
VA69D12J215269D-NETWORK CONTRACT OFFICE 12 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$159,643FY2012
VA69D12J175569D-NETWORK CONTRACT OFFICE 12 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$133,812FY2012
VA69D12J173969D-NETWORK CONTRACT OFFICE 12 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$27,600FY2012
VA69D12J090169D-NETWORK CONTRACT OFFICE 12 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$38,907FY2012

Other recipients under C211 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25219C0190PENN CONSTRUCTION GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$1,059,959FY2019
36C25219C0121VIRTUAL ENERGY SOLUTIONS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$202,830FY2019
36C25219N0324GUIDON-CMTA SDVOSB JV, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$24,016FY2019
36C25218C0256APOGEE CONSULTING GROUP, P.A.252-NETWORK CONTRACT OFFICE 12 (36C252)$271,334FY2018
36C25218N0313FOURFRONT DESIGN INC252-NETWORK CONTRACT OFFICE 12 (36C252)$318,657FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J0124_3600_VA69D12D0042_3600 · retrieved 2026-09-26.