Federal contract award
VA24113J0598
IGF::OT::IGF VISN 1 A/E IDIQ CONTRACT
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 | Z1DA — MAINTENANCE OF HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | VA241P1112 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $914.3K |
| Current contract value | $914.3K |
| Potential contract value / ceiling | $914.3K |
| Start date | Sep 20, 2013 |
| Current end date | Nov 30, 2021 |
| Potential end date | Nov 30, 2021 |
| Latest award activity | Apr 9, 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 |
|---|---|---|---|
| Apr 9, 2025 | P00008 | $-141.1K | AE RESEARCH ADDITION JP - MOD P00008 - MATCH FPDS AMOUNT TO AMOUNT IN THE FINANACIAL SYSTEM FOR CONTRACT CLOSEOUT. |
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.