Award recordCONTRACT

STEPHEN PHILLIP GREENE

PIID VA26112C0090· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2012· $49,172 net obligations· UEI RVXGJZ53XZZ8· CA

Description

IGF::OT::IGF - EXERCISING OY4 POP OCT 1, 2015 TO SEP 30, 2016 FOR VERTICAL TRANSPORTATION SYSTEM INSPECTION AT VAPAHCS, PALO ALTO.

Base award description: IGF::OT::IGF VERTICAL TRANSPORTATION SYSTEM INSPECTION AT VAPAHCS, PALO ALTO

First action · last action
2012-03-08 · 2017-07-21
Transactions
7
First transaction's obligation
$5,685
Base + all options value (sum of deltas)
$49,172
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 7 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$55,865$0Base award · 2012-03-08 · this action $5,685 · running total $5,685Modification P00001 · 2012-10-01 · this action $11,370 · running total $17,055Modification P00002 · 2013-10-01 · this action $11,650 · running total $28,705Modification P00003 · 2014-04-23 · this action $708 · running total $29,413Modification P00004 · 2014-10-01 · this action $13,066 · running total $42,479Modification P00005 · 2015-10-01 · this action $13,386 · running total $55,865Modification P00006 · 2017-07-21 · this action -$6,693 · running total $49,172
  • Base2012-03-08+$5,685= $5,685
  • Mod P000012012-10-01+$11,370= $17,055
  • Mod P000022013-10-01+$11,650= $28,705
  • Mod P000032014-04-23+$708= $29,413
  • Mod P000042014-10-01+$13,066= $42,479
  • Mod P000052015-10-01+$13,386= $55,865
  • Mod P000062017-07-21-$6,693= $49,172
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-08+$5,685$5,685IGF::OT::IGF VERTICAL TRANSPORTATION SYSTEM INSPECTION AT VAPAHCS, PALO ALTO
Mod P00001· EXERCISE AN OPTION2012-10-01+$11,370$17,055VERTICAL TRANSPORTATION SYSTEM INSPECTION AT VAPAHCS, PALO ALTO
Mod P00002· EXERCISE AN OPTION2013-10-01+$11,650$28,705IGF::OT::IGF - VERTICAL TRANSPORTATION SYSTEM INSPECTION AT VAPAHCS, PALO ALTO
Mod P00003· CHANGE ORDER2014-04-23+$708$29,413IGF::OT::IGF - VERTICAL TRANSPORTATION SYSTEM INSPECTION AT VAPAHCS, PALO ALTO
Mod P00004· EXERCISE AN OPTION2014-10-01+$13,066$42,479IGF::OT::IGF - VERTICAL TRANSPORTATION SYSTEM INSPECTION AT VAPAHCS, PALO ALTO
Mod P00005· EXERCISE AN OPTION2015-10-01+$13,386$55,865IGF::OT::IGF - EXERCISING OY4 POP OCT 1, 2015 TO SEP 30, 2016 FOR VERTICAL TRANSPORTATION SYSTEM INSPECTION AT…
Mod P00006· FUNDING ONLY ACTION2017-07-21−$6,693$49,172IGF::OT::IGF - EXERCISING OY4 POP OCT 1, 2015 TO SEP 30, 2016 FOR VERTICAL TRANSPORTATION SYSTEM INSPECTION AT…

Related awards · 8

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI RVXGJZ53XZZ8)

AwardOffice · PSC / listingNet obligationsFY
VA687C11503260-NETWORK CONTRACT OFFICE 20 · H399 · INSPECT SVCS/MISC EQ$4,885FY2011
VA687C05129260-NETWORK CONTRACT OFFICE 20 · R425 · ENGINEERING AND TECHNICAL SERVICES$4,885FY2010
V640C04486640S-PALO ALTO SMALL PURCHASE · M152 · OPERATION OF MAINTENANCE BUILDINGS$12,400FY2010
VA653C01591260-NETWORK CONTRACT OFFICE 20 · H399 · INSPECT SVCS/MISC EQ$4,485FY2010
VA687C90183260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT-REP OF MISC EQ$4,885FY2009
V640C94034640-PALO ALTO · AD25 · SERVICES (OPERATIONAL)$10,716FY2009

Other recipients under H335 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122C0004VALHALLA ENGINEERING GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$265,510FY2022
VA26117F0036OMNI ELEVATOR CO., INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$130,006FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.