Description
IGF::OT::IGF - MODIFICATION P000021 INCORPORATES RFP 098, TWO LANE SERVICE DRIVE, FOR A/E TASK ORDER #02, PARKING STRUCTURE LOT 7 UNDER A/E IDIQ CONTRACT VA69D-14-D-0131 AT THE MILWAUKEE VAMC.
Base award description: IGF::OT::IGF - A/E TASK ORDER #02, PARKING STRUCTURE LOT 7 UNDER A/E IDIQ CONTRACT VA69D-14-D-0131 AT THE MILWAUKEE VAMC.
Modification chain · 3 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.
- Base2015-02-27+$821,300= $821,300
- Mod P000012015-12-07+$10,498= $831,798
- Mod P000022017-07-26+$0= $831,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$821,300 | $821,300 | IGF::OT::IGF - A/E TASK ORDER #02, PARKING STRUCTURE LOT 7 UNDER A/E IDIQ CONTRACT VA69D-14-D-0131 AT THE MILW… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-07 | +$10,498 | $831,798 | IGF::OT::IGF - MODIFICATION P00001 INCORPORATES RFP 099, ADDITIONAL ENVIRONMENTAL DESIGN SOW, FOR A/E TASK ORD… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-26 | +$0 | $831,798 | IGF::OT::IGF - MODIFICATION P000021 INCORPORATES RFP 098, TWO LANE SERVICE DRIVE, FOR A/E TASK ORDER #02, PARK… |
Related awards · 6
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 FMCKHWS7NY69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $592,603 | FY2026 |
| 36C25226C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,604 | FY2026 |
| 36C10F25C0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,964,155 | FY2025 |
| 36C77625C0069 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,138,314 | FY2025 |
| 36C24725C0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,659 | FY2025 |
| 36C25025C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $480,686 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J1705_3600_VA69D14D0131_3600 · retrieved 2026-09-26.