Federal contract award
36C24719F0250
IGF::OT::IGF CORRECT STEAM DISTRIBUTION PROJECT 544-19-101
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 | 247-NETWORK CONTRACT OFFICE 7 (36C247) |
| NAICS | 541310 — Architectural Services |
| PSC | C1DA — ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | VA24717D0147 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $760.3K |
| Current contract value | $760.3K |
| Potential contract value / ceiling | $760.3K |
| Start date | Jan 30, 2019 |
| Current end date | Dec 19, 2025 |
| Potential end date | Dec 19, 2025 |
| Latest award activity | Oct 22, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 22, 2025 | P00004 | $0 | CORRECT STEAM DISTRIBUTION PROJECT 544-19-101 P00003 DESIGN REFRESH |
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.