Federal contract award
VA24617J0002
IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT RENOVATE PRIMARY CARE UNIT
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 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) |
| NAICS | 541310 — Architectural Services |
| PSC | C1DA — ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | VA24613D0113 |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $567.3K |
| Current contract value | $567.3K |
| Potential contract value / ceiling | $567.3K |
| Start date | Feb 6, 2017 |
| Current end date | Feb 20, 2026 |
| Potential end date | Feb 20, 2026 |
| Latest award activity | Feb 20, 2026 |
| 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 |
|---|---|---|---|
| Feb 20, 2026 | P00003 | $-156.7K | AE IDIQ DESIGN SERVICE CONTRACT RENOVATE PRIMARY CARE UNIT DESCOPE CPS SERVICES. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.