Description
P00003 PARTIAL T4C - SEE SETTLEMENT AGREEMENT FOR TASK ORDER #5 FOR IMPROVE ENERGY EFFICIENCY UNDER THE A/E OPEN-END IDIQ CONTRACT FOR A/E DESIGN SERVICES AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI.
Base award description: IGF::OT::IGF - TASK ORDER #5 FOR IMPROVE ENERGY EFFICIENCY UNDER THE A/E OPEN-END IDIQ CONTRACT FOR A/E DESIGN SERVICES AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI.
Modification chain · 4 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.
- Base2015-12-02+$180,862= $180,862
- Mod P000012016-11-28+$0= $180,862
- Mod P000022018-03-23+$0= $180,862
- Mod P000032021-05-13-$47,935= $132,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-02 | +$180,862 | $180,862 | IGF::OT::IGF - TASK ORDER #5 FOR IMPROVE ENERGY EFFICIENCY UNDER THE A/E OPEN-END IDIQ CONTRACT FOR A/E DESIGN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-28 | +$0 | $180,862 | IGF::OT::IGF - P00001 FOR TASK ORDER #5 FOR IMPROVE ENERGY EFFICIENCY UNDER THE A/E OPEN-END IDIQ CONTRACT FOR… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-03-23 | +$0 | $180,862 | IGF::OT::IGF - P00002 FOR TASK ORDER #5 FOR IMPROVE ENERGY EFFICIENCY UNDER THE A/E OPEN-END IDIQ CONTRACT FOR… |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-05-13 | −$47,935 | $132,927 | P00003 PARTIAL T4C - SEE SETTLEMENT AGREEMENT FOR TASK ORDER #5 FOR IMPROVE ENERGY EFFICIENCY UNDER THE A/E OP… |
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 N1J9HQFLG497)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225D0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C77624C0176 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $995,176 | FY2024 |
| 36C10F23F0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $5,316,810 | FY2023 |
| 36C10F22N0047 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $3,683,397 | FY2022 |
| 36C25522N0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $266,232 | FY2022 |
| 36C25522N0302 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $881,422 | FY2022 |
Other recipients under C1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225N0182 | SPECIALIZED ENGINEERING SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $151,575 | FY2025 |
| 36C25224N0105 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $277,465 | FY2024 |
| 36C25224N0267 | BERNERS-SCHOBER ASSOCIATES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,002 | FY2024 |
| 36C25223N0201 | APOGEE CONSULTING GROUP, P.A. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $220,292 | FY2023 |
| 36C25223N0231 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $188,939 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16J0995_3600_VA69D15D0126_3600 · retrieved 2026-09-26.