Award recordCONTRACT

CHEQUAMEGON BAY GROUP INC

PIID VA69D14J2804· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER· FY2014· $487,856 net obligations· UEI CD6BUUEWMTV8· WI

Description

P00004 INCORPORATES REA,CONTINUING CPS AND TIME EXTENSION INTO CONTRACT - MODIFICATION P00003 INCORPORATES RFP 095 TO CONTRACT VA69D-14-D-0107, TO #3, (AE) 111 EXPAND URGENT CARE, PROJECT 695-402 AT THE MILWAUKEE VAMC.

Base award description: IGF::OT::IGF-AE IDIQ BASE CONTRACT, TASK ORDER #695-03 - DESIGN TO EXPAND URGENT CARE FACILITY BLDG.-111

First action · last action
2014-05-20 · 2019-08-21
Transactions
5
First transaction's obligation
$328,464
Base + all options value (sum of deltas)
$487,856
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
VA69D14D0107
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 5 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.

$487,856$0Base award · 2014-05-20 · this action $328,464 · running total $328,464Modification P00001 · 2017-05-01 · this action $22,040 · running total $350,504Modification P00002 · 2018-04-24 · this action $10,996 · running total $361,500Modification P00003 · 2018-09-13 · this action $24,715 · running total $386,215Modification P00004 · 2019-08-21 · this action $101,641 · running total $487,856
  • Base2014-05-20+$328,464= $328,464
  • Mod P000012017-05-01+$22,040= $350,504
  • Mod P000022018-04-24+$10,996= $361,500
  • Mod P000032018-09-13+$24,715= $386,215
  • Mod P000042019-08-21+$101,641= $487,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-20+$328,464$328,464IGF::OT::IGF-AE IDIQ BASE CONTRACT, TASK ORDER #695-03 - DESIGN TO EXPAND URGENT CARE FACILITY BLDG.-111
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-01+$22,040$350,504IGF::OT::IGF - MODIFICATION P00001 TO CONTRACT VA69D-14-D-0107, TO #3, (AE) 111 EXPAND URGENT CARE, PROJECT 69…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-24+$10,996$361,500IGF::OT::IGF - MODIFICATION P00002 TO CONTRACT VA69D-14-D-0107, TO #3, (AE) 111 EXPAND URGENT CARE, PROJECT 69…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-13+$24,715$386,215IGF::OT::IGF - MODIFICATION P00003 INCORPORATES RFP 095 TO CONTRACT VA69D-14-D-0107, TO #3, (AE) 111 EXPAND UR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-21+$101,641$487,856P00004 INCORPORATES REA,CONTINUING CPS AND TIME EXTENSION INTO CONTRACT - MODIFICATION P00003 INCORPORATES RFP…

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_VA69D14J2804_3600_VA69D14D0107_3600 · retrieved 2026-09-26.