Description
IGF::OT::IGF - P00001 - DEOBLIGATE MINIMUM GUARANTEE; NO TASK ORDERS AWARDED AGAINST CONTRACT VA69D-14-D-0090 DUE TO CONTRACTOR AND GOVERNMENT NOT BEING ABLE TO AGREE ON FAIR&REASONABLE PRICING. CONTRACTOR SIGNED RELEASE OF CLAIMS FOR GUARANTEED MINIMUM. - $25K GUARANTEED MINIMUM FOR IDIQ BASE CONTRACT VA69D-14-D-0090 AT THE EDWARD HINES JR. VA HOSPITAL, HINES IL
Base award description: IGF::OT::IGF - $25K GUARANTEED MINIMUM FOR IDIQ BASE CONTRACT VA69D-14-D-0090 AT THE EDWARD HINES JR. VA HOSPITAL, HINES IL
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.
- Base2014-02-19+$25,000= $25,000
- Mod P000012017-09-29-$25,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-19 | +$25,000 | $25,000 | IGF::OT::IGF - $25K GUARANTEED MINIMUM FOR IDIQ BASE CONTRACT VA69D-14-D-0090 AT THE EDWARD HINES JR. VA HOSPI… |
| Mod P00001· CHANGE ORDER | 2017-09-29 | −$25,000 | $0 | IGF::OT::IGF - P00001 - DEOBLIGATE MINIMUM GUARANTEE; NO TASK ORDERS AWARDED AGAINST CONTRACT VA69D-14-D-0090… |
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 NTZEKNYBD4J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623C0048 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,526,330 | FY2023 |
| 36C24921C0072 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24220C0127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,443,752 | FY2020 |
| 36E77618C0029 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $4,053,725 | FY2018 |
| 36C24718C0150 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,634,651 | FY2018 |
| VA25017C0087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,798,000 | FY2017 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P1661_3600_-NONE-_-NONE- · retrieved 2026-09-26.