Description
IGF::OT::IGF KEEP TWO ISOLATION ROOMS THAT WERE SLATED FOR DEMOLITION TO STAY OPERATIONAL.
Base award description: IGF::OT::IGF A/E IDIQ: RENOVATION OF 3C&4C SINGLE PATIENT ROOMS
Modification chain · 4 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.
- Base2012-07-18+$123,651= $123,651
- Mod P000012013-03-21+$35,902= $159,553
- Mod P000022013-06-03+$0= $159,553
- Mod P000032015-01-16+$12,275= $171,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-18 | +$123,651 | $123,651 | IGF::OT::IGF A/E IDIQ: RENOVATION OF 3C&4C SINGLE PATIENT ROOMS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-03-21 | +$35,902 | $159,553 | IGF::OT::IGF ADDITIONAL DESIGN EFFORT REQUIRED TO INCREASE SCOPE AND DESIGN TO LIMITATION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-03 | +$0 | $159,553 | IGF::OT::IGF MODIFICATION TO ADD THE DESIGN-TO-LIMITATIONS FOR BOTH THE 3C AND 4C PACKAGES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-16 | +$12,275 | $171,828 | IGF::OT::IGF KEEP TWO ISOLATION ROOMS THAT WERE SLATED FOR DEMOLITION TO STAY OPERATIONAL. |
Related awards · 11
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 E3JMPFHGMJS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J1508 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $92,377 | FY2016 |
| VA26115J2719 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $5,228 | FY2015 |
| VA26115J1612 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $29,612 | FY2015 |
| VA26115J1532 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $31,864 | FY2015 |
| VA26115J0620 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $22,442 | FY2015 |
| VA26115J0549 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $13,674 | FY2015 |
Other recipients under C212 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F0746 | INDUS SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,131 | FY2014 |
| VA26112J0797 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $17,270 | FY2012 |
| VA0013 | SMITH GROUP CALIFORNIA | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2010 |
| VA640C05044 | ROEL CONSTRUCTION CO., INC. | 261-NETWORK CONTRACT OFFICE 21 | $31,930 | FY2010 |
| VA612C09278 | MEI ARCHITECTS | 261-NETWORK CONTRACT OFFICE 21 | $310,031 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J2167_3600_VA261P0652_3600 · retrieved 2026-09-26.