Award recordCONTRACT

NAGEL SERVICES LLC

PIID VA69D16J5871· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2016· $311,363 net obligations· UEI N1J9HQFLG497· WI

Description

676-CSI-0001 CONSTRUCT WAREHOUSE. PROJECT IS A TASK ORDER PLACED AGAINST AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) ARCHITECTURAL DESIGN SERVICE CONTRACT AT THE TOMAH VAMC IN TOMAH, WI.

Base award description: IGF::OT::IGF - CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR THE FOLLOWING SERVICES: PROVIDE PROFESSIONAL GENERAL ARCHITECTURAL DESIGN SERVICES FOR VARIOUS IN-HOUSE AND NONRECURRING GENERAL CONSTRUCTION PROJECTS AT THE TOMAH VETERANS AFFAIRS MEDICAL CENTER. THIS ACTION EXECUTES TASK ORDER #1 FOR THE DESIGN OF PROJECT 676-CSI-001 CONSTRUCT WAREHOUSE AT THE TOMAH VAMC IN TOMAH, WI.

First action · last action
2016-09-19 · 2019-09-13
Transactions
4
First transaction's obligation
$242,325
Base + all options value (sum of deltas)
$367,990
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D16D0142
NAICS
541310 · ARCHITECTURAL SERVICES

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.

$318,727$0Base award · 2016-09-19 · this action $242,325 · running total $242,325Modification P00001 · 2017-03-08 · this action $19,775 · running total $262,100Modification P00002 · 2017-10-19 · this action $56,627 · running total $318,727Modification P00003 · 2019-09-13 · this action -$7,364 · running total $311,363
  • Base2016-09-19+$242,325= $242,325
  • Mod P000012017-03-08+$19,775= $262,100
  • Mod P000022017-10-19+$56,627= $318,727
  • Mod P000032019-09-13-$7,364= $311,363
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-19+$242,325$242,325IGF::OT::IGF - CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR THE FOLLOWING SERVICES: PROVI…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-08+$19,775$262,100IGF::OT::IGF - CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR THE FOLLOWING SERVICES: PROVI…
Mod P00002· EXERCISE AN OPTION2017-10-19+$56,627$318,727IGF::OT::IGF - CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR THE FOLLOWING SERVICES: PROVI…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-13−$7,364$311,363676-CSI-0001 CONSTRUCT WAREHOUSE. PROJECT IS A TASK ORDER PLACED AGAINST AN INDEFINITE DELIVERY/INDEFINITE QU…

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)

AwardOffice · PSC / listingNet obligationsFY
36C26225D0161262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2025
36C77624C0176PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$995,176FY2024
36C10F23F0009OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$5,316,810FY2023
36C10F22N0047OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$3,683,397FY2022
36C25522N0307255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$266,232FY2022
36C25522N0302255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$881,422FY2022

Other recipients under C1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225N0182SPECIALIZED ENGINEERING SOLUTIONS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$151,575FY2025
36C25224N0105ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$277,465FY2024
36C25224N0267BERNERS-SCHOBER ASSOCIATES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$14,002FY2024
36C25223N0201APOGEE CONSULTING GROUP, P.A.252-NETWORK CONTRACT OFFICE 12 (36C252)$220,292FY2023
36C25223N0231PENN CONSTRUCTION GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$188,939FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16J5871_3600_VA69D16D0142_3600 · retrieved 2026-09-26.