Award recordCONTRACT

T & M ASSOCIATES, INCORPORATED

PIID VA69D15J2910· VHA· 69D-NETWORK CONTRACT OFFICE 12· C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING· FY2015· $20,000 net obligations· UEI CEGCQKRHNMJ8· IL

Description

IGF::OT::IGF THE ORIGINAL TASK ORDER WAS AWARDED IN ECMS FOR $13,740 BY MISTAKE. $13,740 WAS THE AMOUNT OF THE ICCE, THE ACCEPTED PROPOSAL WAS SUBMITTED FOR A TOTAL COST OF $20,000.00. THIS MOD RAISES THE TOTAL AWARD VALUE TO $20,000.00.

Base award description: IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PROVIDE LOAD CALCULATIONS AND RECOMMENDATION FOR THE INSTALLATION OF ONE (1) 600 GALLON WATER BUFFER TANK ON THE ROOF OF BUILDING 221, AND A FULL EVALUATION OF THE STRUCTURAL INTEGRITY OF THE EXISTING ROOFTOP WHERE THE BUFFER TANK WILL RESIDE.

First action · last action
2015-05-28 · 2015-05-29
Transactions
2
First transaction's obligation
$13,740
Base + all options value (sum of deltas)
$20,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA69D12D0223
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.

$20,000$0Base award · 2015-05-28 · this action $13,740 · running total $13,740Modification P00001 · 2015-05-29 · this action $6,260 · running total $20,000
  • Base2015-05-28+$13,740= $13,740
  • Mod P000012015-05-29+$6,260= $20,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-28+$13,740$13,740IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PROVIDE LOAD CALCULATIONS AND R…
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-05-29+$6,260$20,000IGF::OT::IGF THE ORIGINAL TASK ORDER WAS AWARDED IN ECMS FOR $13,740 BY MISTAKE. $13,740 WAS THE AMOUNT OF THE…

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 CEGCQKRHNMJ8)

AwardOffice · PSC / listingNet obligationsFY
VA69D14J515969D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$30,000FY2014
VA69D13J4277252-NETWORK CONTRACT OFFICE 12 (36C252) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$78,782FY2013
VA69D13J4144252-NETWORK CONTRACT OFFICE 12 (36C252) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$84,444FY2013
VA69D13J4086252-NETWORK CONTRACT OFFICE 12 (36C252) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$39,987FY2013
VA69D13J345769D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$48,421FY2013
VA69D13J327369D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$40,200FY2013

Other recipients under C214 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14J4884CHEQUAMEGON BAY GROUP INC69D-NETWORK CONTRACT OFFICE 12$23,910FY2014
VA69D14J3033ANDERSON ENGINEERING OF MINNESOTA, LLC69D-NETWORK CONTRACT OFFICE 12$49,873FY2014
VA69D14J2281CHEQUAMEGON BAY GROUP INC69D-NETWORK CONTRACT OFFICE 12$16,196FY2014
VA69D14P0702PFB ARCHITECTS, LLC-CHICAGO69D-NETWORK CONTRACT OFFICE 12$36,414FY2014
VA69D13J4900COX DESIGN ASSOCIATES, INC.69D-NETWORK CONTRACT OFFICE 12$76,327FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J2910_3600_VA69D12D0223_3600 · retrieved 2026-09-26.