Award recordCONTRACT

USFIN DEVELOPMENT LLC

PIID VA69D17C0296· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2017· $65,753 net obligations· UEI DFS9NKSDUUY5· NC

Description

MOD P00007 - DESCOPE UNUSED SITE VISITS FORM CONSTRUCTION PERIOD SERVICES OPTION FOR THE RELOCATE VCS STORAGE IN BUILDING 134 BASEMENT AT LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL

Base award description: IGF::OT::IGF AE DESIGN SERVICES FOR THE RELOCATION OF VETERAN CANTEEN SERVICE'S STORAGE TO BASEMENT OF BUILDING 134 AT K LOVELL FEDERAL HEALTH CARE CENTER (FHCC), NORTH CHICAGO, ILLINOIS.

First action · last action
2017-09-21 · 2022-06-02
Transactions
8
First transaction's obligation
$44,100
Base + all options value (sum of deltas)
$65,753
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
24
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 8 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.

$73,650$0Base award · 2017-09-21 · this action $44,100 · running total $44,100Modification P00001 · 2018-03-27 · this action $5,292 · running total $49,392Modification P00002 · 2018-05-07 · this action $0 · running total $49,392Modification P00003 · 2018-07-10 · this action $0 · running total $49,392Modification P00004 · 2018-08-20 · this action $0 · running total $49,392Modification P00005 · 2019-02-20 · this action $17,600 · running total $66,992Modification P00006 · 2020-07-16 · this action $6,658 · running total $73,650Modification P00007 · 2022-06-02 · this action -$7,897 · running total $65,753
  • Base2017-09-21+$44,100= $44,100
  • Mod P000012018-03-27+$5,292= $49,392
  • Mod P000022018-05-07+$0= $49,392
  • Mod P000032018-07-10+$0= $49,392
  • Mod P000042018-08-20+$0= $49,392
  • Mod P000052019-02-20+$17,600= $66,992
  • Mod P000062020-07-16+$6,658= $73,650
  • Mod P000072022-06-02-$7,897= $65,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-21+$44,100$44,100IGF::OT::IGF AE DESIGN SERVICES FOR THE RELOCATION OF VETERAN CANTEEN SERVICE'S STORAGE TO BASEMENT OF BUILDIN…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-27+$5,292$49,392IGF::OT::IGF - REDESIGN WORK FOR HVAC SYSTEM
Mod P00002· CHANGE ORDER2018-05-07+$0$49,392IGF::OT::IGF - NO-COST TIME EXTENSION
Mod P00003· CHANGE ORDER2018-07-10+$0$49,392IGF::OT::IGF - NO-COST TIME EXTENSION
Mod P00004· CHANGE ORDER2018-08-20+$0$49,392IGF::OT::IGF - NO-COST TIME EXTENSION
Mod P00005· EXERCISE AN OPTION2019-02-20+$17,600$66,992IGF::OT::IGF - EXERCISE CPS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-16+$6,658$73,650MOD P00006 - ADD'L DESIGN EFFORT
Mod P00007· CHANGE ORDER2022-06-02−$7,897$65,753MOD P00007 - DESCOPE UNUSED SITE VISITS FORM CONSTRUCTION PERIOD SERVICES OPTION FOR THE RELOCATE VCS STORAGE…

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 DFS9NKSDUUY5)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0054246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES$760,272FY2026
36C25225C0008252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$64,448FY2025
36C25222N0423252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$7,864FY2022
36C25222N0373252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$16,250FY2022
36C25222N0196252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$79,615FY2022
36C25221N0630252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$28,753FY2021

Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0560PENN CONSTRUCTION GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$158,057FY2026
36C25226N0477ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$525,499FY2026
36C25226C0037DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$61,770FY2026
36C25226C0038DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$53,430FY2026
36C25226N0430FP&C CONSULTANTS KC LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$35,019FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.