Description
IGF::OT::IGF THE PURCHASE OF A AE TASKORDER TO UPGRADE THE EMERGENCY POWER REQUIREMENTS FOR B100 IN PALO ALTO. MODIFICATION TO PERFORM ALL WORK ASSOCIATED WITH THE SCOPE OF WORK DATED 10/18/12 AND 03/14/2013 IN ADDITION TO THE FOLLOWING CHANGES: -INCREASE CONTRACT BY $14,181 TO $299,156 -INCREASE BUILD TO BUDGET FROM $4,000,000 TO $4,500,000 -RE-ESTABLISH DESIGN COMPLETION DATE TO 07/20/2013 -FORMALLY SELECT THE DESIGN OPTION TO REPLACE THE EXISTING GENERATOR IN BLDG 103 P00003 - RE-ESTABLISHES THE COMPLETION DATE AS 10/25/2013 DUE TO GOVERNMENT DELAYS REVIEWING THE 65% SUBMITTALS AND 95% SUBMITTALS. ALL OTHER TERMS AND CONDITIONS REMAIN. P00004. RE-ESTABLISHES THE COMPLETION DATE AS 11/22/2013 DUE TO EXTENSIVE REVIEWS ON THE FINAL DRAWINGS AND SPECIFICATIONS. THIS IS AT NO COST TO THE GOVERNMENT.
Base award description: IGF::OT::IGF THE PURCHASE OF A AE TASKORDER TO UPGRADE THE EMERGENCY POWER REQUIREMENTS FOR B100 IN PALO ALTO.
Modification chain · 5 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.
- Base2012-07-30+$284,975= $284,975
- Mod P000022013-04-16+$14,181= $299,156
- Mod P000032013-08-29+$0= $299,156
- Mod P000042013-10-21+$0= $299,156
- Mod P000052018-03-13+$48,636= $347,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-30 | +$284,975 | $284,975 | IGF::OT::IGF THE PURCHASE OF A AE TASKORDER TO UPGRADE THE EMERGENCY POWER REQUIREMENTS FOR B100 IN PALO ALTO. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-16 | +$14,181 | $299,156 | IGF::OT::IGF THE PURCHASE OF A AE TASKORDER TO UPGRADE THE EMERGENCY POWER REQUIREMENTS FOR B100 IN PALO ALTO.… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-29 | +$0 | $299,156 | IGF::OT::IGF THE PURCHASE OF A AE TASKORDER TO UPGRADE THE EMERGENCY POWER REQUIREMENTS FOR B100 IN PALO ALTO.… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-21 | +$0 | $299,156 | IGF::OT::IGF THE PURCHASE OF A AE TASKORDER TO UPGRADE THE EMERGENCY POWER REQUIREMENTS FOR B100 IN PALO ALTO.… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-13 | +$48,636 | $347,792 | IGF::OT::IGF THE PURCHASE OF A AE TASKORDER TO UPGRADE THE EMERGENCY POWER REQUIREMENTS FOR B100 IN PALO ALTO.… |
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 MD35Q8AARJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2708 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $10,095 | FY2016 |
| VA26116J1522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $128,767 | FY2016 |
| VA26116J0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $741,519 | FY2016 |
| VA26116J0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $434,545 | FY2016 |
| VA26115J2508 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $854,040 | FY2015 |
| VA26115J2807 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,713,648 | FY2015 |
Other recipients under C1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0649 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,451,252 | FY2026 |
| 36C26126N0595 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,807 | FY2026 |
| 36C26126N0575 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $394,340 | FY2026 |
| 36C26126N0603 | AWEN SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $630,025 | FY2026 |
| 36C26126N0551 | APOGEE CONSULTING GROUP, P.A. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $209,175 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J2220_3600_VA26112D0073_3600 · retrieved 2026-09-26.