Description
IGF::OT::IGF P00001 THIS PURCHASE ORDER MODIFICATION DEOBLIGATES $25,000.00 FROM PURCHASE ORDER # 537-C60085. THIS WAS THE GUARANTEED MINIMUM AWARDED FOR IDIQ CONTRACT VA69D-16-D-0023. THE GUARANTEED MINIMUM WAS REACHED AFTER AWARD OF TASK ORDER #1.
Base award description: IGF::OT::IGF 537-C60085 IS TO OBLIGATE THE $25,000.00 GUARANTEED MINIMUM VALUE OF IDIQ BASE CONTRACT VA69D-16-D-0023. A $500,000.00, ONE YEAR, STOP-GAP, FIRM-FIXED PRICE, SOLE SOURCE, IDIQ, GENERAL CONSTRUCTION JOC CONTRACT, AT THE JESSE BROWN VAMC, CHICAGO, IL. THIS CONTRACT WAS SOLICITED UNDER VA69D-16-R-0114, NAICS CODE 236220. IT'S BEING AWARDED TO AN SDVOSB, AND IS AUTHORIZED BY PL-109-461 AND FAR PART 6. THIS PO IS TO SATISFY LEGAL REQUIREMENTS ONLY. NO WORK OR SERVICE WILL BE ORDERED UNDER 567-C60085 OR VA69D-16-P-0080. AS SOON AS THE GUARANTEED MINIMUM VALUE OF THIS CONTRACT HAS BEEN MET THROUGH THE ISSUANCE OF TASK ORDERS, THIS PO WILL BE DE-OBLIGATED A CANCELLED. MG
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.
- Base2015-11-19+$25,000= $25,000
- Mod P000012016-08-22-$25,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-19 | +$25,000 | $25,000 | IGF::OT::IGF 537-C60085 IS TO OBLIGATE THE $25,000.00 GUARANTEED MINIMUM VALUE OF IDIQ BASE CONTRACT VA69D-16… |
| Mod P00001· CHANGE ORDER | 2016-08-22 | −$25,000 | $0 | IGF::OT::IGF P00001 THIS PURCHASE ORDER MODIFICATION DEOBLIGATES $25,000.00 FROM PURCHASE ORDER # 537-C60085.… |
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 MT47RLFTJB23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0193 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $17,990 | FY2026 |
| VA69D17P3869 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $53,440 | FY2017 |
| VA69D17J1266 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,458 | FY2017 |
| VA69D16J0098 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,557 | FY2016 |
| VA69D16J0058 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $54,205 | FY2016 |
| VA69D16J0060 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,940 | FY2016 |
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_VA69D16P0800_3600_-NONE-_-NONE- · retrieved 2026-09-26.