Description
THE AE CONTRACTOR WAS NOT REQUIRED TO UTILIZE ALL 30 OF THE SITE VISITS WHICH WERE ORIGINALLY OBLIGATED UNDER THE CPS MODIFICATION. THIS RESULTED IN A TOTAL OF 9 SITE VISITS WHICH WERE NOT USED. THE CONTRACTOR HAS SUBMITTED THEIR FINAL BILLING INVOICE ON DECEMBER 20TH, 2023, WHEN MATCHING THE REMAINING FUNDS ON PO NUMBER 695Z90008 THIS EQUATED TO THE SAME DOLLAR VALUE OF THE UNUSED SITE VISITS. THE CONTRACTOR HAS AGREED THESE VISITS ARE NO LONGER REQUIRED TO COMPLETE THE CONTRACT THEREFORE THESE FUNDS SHALL BE DE-OBLIGATED FROM PO NUMBER 695Z90008 AND RETURNED TO THE GOVERNMENT.
Base award description: IGF::OT::IGF - THIS TASK ORDER IS FOR THE A-E TO PROVIDE ALL DESIGN SERVICES TO COMPLETE THE CONSTRUCT NEW RADIATION ONCOLOGY SUITE PROJECT AT THE MILWAUKEE VA MEDICAL CENTER.
Modification chain · 14 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.
- Base2017-09-27+$634,763= $634,763
- Mod P000012017-10-05+$0= $634,763
- Mod P000022018-03-22+$42,818= $677,581
- Mod P000032018-08-01+$0= $677,581
- Mod P000042019-05-09+$200,617= $878,198
- Mod P000052021-02-26+$0= $878,198
- Mod P000062021-04-21+$16,575= $894,773
- Mod P000072021-07-14+$5,829= $900,601
- Mod P000082021-11-18+$0= $900,601
- Mod P000092022-08-03+$50,570= $951,171
- Mod P000102022-12-02+$5,903= $957,074
- Mod P000112023-06-21+$49,651= $1,006,725
- Mod P000122023-10-23+$0= $1,006,725
- Mod P000132024-03-01-$11,967= $994,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$634,763 | $634,763 | IGF::OT::IGF - THIS TASK ORDER IS FOR THE A-E TO PROVIDE ALL DESIGN SERVICES TO COMPLETE THE CONSTRUCT NEW RAD… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-05 | +$0 | $634,763 | IGF::OT::IGF - THIS MODIFICATION IS TO ADD 7 CALENDAR DAYS TO THE DELIVERABLE SCHEDULE SO THE A-E HAS AN ADDIT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-22 | +$42,818 | $677,581 | IGF::OT::IGF - THIS MODIFICATION IS TO ADD 7 CALENDAR DAYS TO THE DELIVERABLE SCHEDULE SO THE A-E HAS AN ADDIT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-01 | +$0 | $677,581 | IGF::OT::IGF - THIS MODIFICATION IS TO ADD 7 CALENDAR DAYS TO THE DELIVERABLE SCHEDULE SO THE A-E HAS AN ADDIT… |
| Mod P00004· EXERCISE AN OPTION | 2019-05-09 | +$200,617 | $878,198 | IGF::OT::IGF - THIS MODIFICATION IS TO ADD 7 CALENDAR DAYS TO THE DELIVERABLE SCHEDULE SO THE A-E HAS AN ADDIT… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-26 | +$0 | $878,198 | THIS MODIFICATION IS TO RESTORE DAYS LOST DAYS DUE TO A SUSPENSION OF WORK ON THE CONSTRUCTION CONTRACT #36E77… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-21 | +$16,575 | $894,773 | THE OBJECTIVE OF THIS MODIFICATION IS TO CREATE CONSTRUCTION DOCUMENTS, I.E. DRAWINGS THAT WILL BE PROVIDED TO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-14 | +$5,829 | $900,601 | THE OBJECTIVE OF THIS MODIFICATION IS TO CREATE CONSTRUCTION DOCUMENTS, I.E. DRAWINGS THAT WILL BE PROVIDED TO… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $900,601 | EO14042 - COVID-19 EXECUTIVE ORDER INCORPORATION OF FAR DEVIATION CLAUSE 52.223-99 AND VHA SUPPLEMENT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-03 | +$50,570 | $951,171 | TO CONTINUE PERIOD OF PERFORMANCE FOR CONSTRUCTION PERIOD SERVICES, DURING THE DURATION OF THE CORRESPONDING C… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-02 | +$5,903 | $957,074 | TO CORRECT AN OVERSIGHT IN ROOM NUMBERING WHICH HAD BEEN MISSED DURING THE DESIGN PROCESS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-21 | +$49,651 | $1,006,725 | THE CURRENT USP POWER SUPPLY FOR THE LINAC EQUIPMENT IS UNSUITABLE FOR THE MACHINERY TO SAFELY WORK ON PATIENT… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-23 | +$0 | $1,006,725 | TO EXTEND PERIOD OF PERFORMANCE TO COVER CPS AWARDED UNDER MOD 11, NOW THAT THE TIME IS A KNOWN QUANTITY |
| Mod P00013· CLOSE OUT | 2024-03-01 | −$11,967 | $994,757 | THE AE CONTRACTOR WAS NOT REQUIRED TO UTILIZE ALL 30 OF THE SITE VISITS WHICH WERE ORIGINALLY OBLIGATED UNDER… |
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 FMCKHWS7NY69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $592,603 | FY2026 |
| 36C25226C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,604 | FY2026 |
| 36C10F25C0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,964,155 | FY2025 |
| 36C77625C0069 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,138,314 | FY2025 |
| 36C24725C0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,659 | FY2025 |
| 36C25025C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $480,686 | FY2025 |
Other recipients under C1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620N0016 | ANDERSON ENGINEERING OF MINNESOTA, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $655,919 | FY2020 |
| 36E77620N0013 | VALHALLA ENGINEERING GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $134,362 | FY2020 |
| 36E77620N0008 | ROMANYK CONSULTING CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $300,830 | FY2020 |
| 36E77620C0094 | J&B HARTIGAN, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $176,722 | FY2020 |
| 36E77620N0005 | HARTIGAN, BOWMAN, FOSTER & ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $663,350 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117J0050_3600_VA69D14D0131_3600 · retrieved 2026-09-26.