Federal contract award
VA25817J0144
IGF::OT::IGF VA258-13-D-0094 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) TRIPLE C - THE A-E GROUP. TASK ORDER AWARD.
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 | 262-NETWORK CONTRACT OFFICE 22 (36C262) |
| NAICS | 541330 — Engineering Services |
| PSC | C1DA — ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | VA25814D0024 |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $287.9K |
| Current contract value | $287.9K |
| Potential contract value / ceiling | $287.9K |
| Start date | Jun 8, 2017 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Aug 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 20, 2026 | P00003 | $120 | PAY REMAINING BALANCE OF UNPAID FY17 NRM INVOICES FOR LEGIONELLA CORRECITONS PROJECT 501-17-101 |
| Aug 10, 2026 | P00002 | $22.6K | PAY UNPAID FY17 NRM INVOICES (22590.88) FOR LEGIONELLA CORRECITONS PROJECT 501-17-101 |
| Mar 17, 2020 | P00001 | $0 | VA258-13-D-0094 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) TRIPLE C - THE A-E GROUP. TASK ORDER AWARD. P000001 - WORK SUSPENSION IN RESPONSE TO COVID19 EPIDEMIC. |
| Jun 8, 2017 | 0 | $265.1K | IGF::OT::IGF VA258-13-D-0094 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) TRIPLE C - THE A-E GROUP. TASK ORDER AWARD. |
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.