Federal contract award
36C24119N0472
IGF::OT::IGF A/E SERVICES CORRECT STORMWATER DEFICIENCIES, VAMC TOGUS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 241-NETWORK CONTRACT OFFICE 01 (36C241) |
| NAICS | 541330 — Engineering Services |
| PSC | C1DA — ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | VA24115D0176 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $429.4K |
| Current contract value | $429.4K |
| Potential contract value / ceiling | $429.4K |
| Start date | Mar 12, 2019 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Aug 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 29, 2025 | P00005 | $11.5K | A/E SERVICES CORRECT STORMWATER DEFICIENCIES: P5 TO REPLACE FY19 FUNDING AND INCLUDE FEES NOT PREVIOUSLY CAPTURED IN MODS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.