Federal contract award
36C25919N0359
IGF::OT::IGF A/E IDIQ DESIGN RENOVATION OF PHARMACY
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 | NETWORK CONTRACT OFFICE 19 (36C259) |
| NAICS | 541310 — Architectural Services |
| PSC | C1DA — ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | VA25916D0217 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $462.2K |
| Current contract value | $462.2K |
| Potential contract value / ceiling | $462.2K |
| Start date | Apr 1, 2019 |
| Current end date | Aug 14, 2025 |
| Potential end date | Aug 14, 2025 |
| Latest award activity | May 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2025 | P00005 | $0 | POP EXTENSION |
| Jan 3, 2025 | P00004 | $69.3K | RE-DESIGN TO MOVE AIR HANDLER TO ROOF AND STRUCTURE ANALYSIS. |
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.