Description
IGF::OT::IGF MODIFICATION INCLUDES LABOR AND MATERIALS TO INSTALL 500 FEET OF CAT6 ETHERNET CABLE TO PROVIDE BUILDING 7 AIR HANDLER UNITS DEDICATED ETHERNET COMMUNICATION LINES.
Base award description: RETROFIT EXISTING HVAC BUILDING AUTOMATIC SYSTEM WITH NEW CONTROLLERS AND TEMPERATURE SENSORS IN BUILDING 7 OF THE VA PALO ALTO MEDICAL CENTER.
Modification chain · 2 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.
- Base2012-09-27+$105,000= $105,000
- Mod P000012013-01-24+$7,590= $112,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$105,000 | $105,000 | RETROFIT EXISTING HVAC BUILDING AUTOMATIC SYSTEM WITH NEW CONTROLLERS AND TEMPERATURE SENSORS IN BUILDING 7 OF… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$7,590 | $112,590 | IGF::OT::IGF MODIFICATION INCLUDES LABOR AND MATERIALS TO INSTALL 500 FEET OF CAT6 ETHERNET CABLE TO PROVIDE B… |
Related awards · 6
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 EMMNVK41QFG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123C0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $551,900 | FY2023 |
| 36C26122P0205 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $60,761 | FY2022 |
| 36C26220P1628 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,598 | FY2020 |
| 36C26120P0055 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $192,141 | FY2020 |
| 36C26119C0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $519,262 | FY2019 |
| 36C26118C0031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $94,100 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J3765_3600_VA261C0415_3600 · retrieved 2026-09-26.