Award recordCONTRACT

CHEQUAMEGON BAY GROUP, INC.

PIID VA69D14J2062· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2014· $245,776 net obligations· UEI QNRQUJ6Y9FN8· WI

Description

IGF::OT::IGF AE IDIQ TASK ORDER #4 - UPGRADE FACILITY STEAM DISTRIBUTION SYSTEM - DESCOPES AND DEOBLIGATES CPS/SITE VISITS FROM TASK ORDER

Base award description: IGF::OT::IGF AE IDIQ TASK ORDER #4 - UPGRADE FACILITY STEAM DISTRIBUTION SYSTEM

First action · last action
2014-03-31 · 2017-12-06
Transactions
2
First transaction's obligation
$331,794
Base + all options value (sum of deltas)
$245,776
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
VA69D14D0121
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.

$331,794$0Base award · 2014-03-31 · this action $331,794 · running total $331,794Modification P00001 · 2017-12-06 · this action -$86,018 · running total $245,776
  • Base2014-03-31+$331,794= $331,794
  • Mod P000012017-12-06-$86,018= $245,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-31+$331,794$331,794IGF::OT::IGF AE IDIQ TASK ORDER #4 - UPGRADE FACILITY STEAM DISTRIBUTION SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-06−$86,018$245,776IGF::OT::IGF AE IDIQ TASK ORDER #4 - UPGRADE FACILITY STEAM DISTRIBUTION SYSTEM - DESCOPES AND DEOBLIGATES CPS…

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 QNRQUJ6Y9FN8)

AwardOffice · PSC / listingNet obligationsFY
VA69D15J0447252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$179,611FY2015
VA69D15J0288252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$44,364FY2015
VA69D14J506169D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$26,893FY2014
VA69D14J3266252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$6,190FY2014
VA69D14J2061252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$84,076FY2014
VA69D14J226469D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$94,851FY2014

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_VA69D14J2062_3600_VA69D14D0121_3600 · retrieved 2026-09-26.