Description
IGF::OT::IGF ADD AND DELETE MINOR ITEMS RELATING TO NURSE CALL SYSTEM AND 6 REVERSE OSMOSIS DRAIN LINES IN DIALYSIS SUITE.
Base award description: IGF::OT::IGF RENOVATE DIALYSIS SUITE, BUILDING 100, VA PALO ALTO, CA.
Modification chain · 6 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.
- Base2013-04-01+$2,287,452= $2,287,452
- Mod P000012013-09-18-$37,585= $2,249,867
- Mod P000022014-01-06-$13,452= $2,236,415
- Mod P000032014-07-14+$169,025= $2,405,440
- Mod P000042014-08-19+$49,910= $2,455,349
- Mod P000052014-10-15+$0= $2,455,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$2,287,452 | $2,287,452 | IGF::OT::IGF RENOVATE DIALYSIS SUITE, BUILDING 100, VA PALO ALTO, CA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-18 | −$37,585 | $2,249,867 | IGF::OT::IGF RENOVATE DIALYSIS SUITE, BUILDING 100, VA PALO ALTO, CA. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-06 | −$13,452 | $2,236,415 | IGF::OT::IGF RENOVATE DIALYSIS SUITE, BUILDING 100, VA PALO ALTO, CA. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-14 | +$169,025 | $2,405,440 | IGF::OT::IGF ADD AND OMIT WORK AS NECESSARY TO FULLY INCORPORATE CHANGES AS RELATED TO REVERSE OSMOSIS WATER… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-19 | +$49,910 | $2,455,349 | IGF::OT::IGF ADD AND OMIT WORK AS NECESSARY TO DEFINITIZE COST AND TIME IMPACTS AS THEY RELATE TO PROJECT RFI… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-15 | +$0 | $2,455,349 | IGF::OT::IGF ADD AND DELETE MINOR ITEMS RELATING TO NURSE CALL SYSTEM AND 6 REVERSE OSMOSIS DRAIN LINES IN DI… |
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 N6F2MJSH4WM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $53,831 | FY2026 |
| 36C26126C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $752,500 | FY2026 |
| 36C26125N0690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,121 | FY2025 |
| 36C26125N0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $345,000 | FY2025 |
| 36C26125N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,031 | FY2025 |
| 36C26125N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $39,600 | FY2025 |
Other recipients under Z2DB from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1621 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $6,729 | FY2015 |
| VA26114J3409 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $38,588 | FY2014 |
| VA26114P2664 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $5,630 | FY2014 |
| VA26114J2450 | K.O.O. CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $59,665 | FY2014 |
| VA26113C0225 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $7,204 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.