Description
IGF::OT::IGF PROVIDE FOR OFF-HOURS COMMISSIONING SERVICES DUE TO ON-GOING PHARMACY OPERATIONS.
Base award description: IGF::OT::IGF A/E IDIQ SERVICES FOR EXPANSION AND RENOVATION OF NATIONAL CENTER PTSD AND NEW PHARMACY.
First action · last action
2013-09-03 · 2019-06-12
Transactions
12
First transaction's obligation
$878,025
Base + all options value (sum of deltas)
$1,030,467
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
21
SDVOSB flag on record
No
Parent IDV
VA26112D0078
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 12 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.
- Base2013-09-03+$878,025= $878,025
- Mod P000012013-12-11+$0= $878,025
- Mod P000022014-03-18+$0= $878,025
- Mod P000032014-04-21+$0= $878,025
- Mod P000042014-08-07+$21,494= $899,519
- Mod P000052014-09-29+$0= $899,519
- Mod P000062015-04-01+$9,598= $909,117
- Mod P000072015-05-22+$29,000= $938,117
- Mod P000082015-12-18+$49,163= $987,280
- Mod P000092017-02-15+$30,861= $1,018,141
- Mod P000102018-11-01+$3,000= $1,021,141
- Mod P000112019-06-12+$8,800= $1,029,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-03 | +$878,025 | $878,025 | IGF::OT::IGF A/E IDIQ SERVICES FOR EXPANSION AND RENOVATION OF NATIONAL CENTER PTSD AND NEW PHARMACY. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-11 | +$0 | $878,025 | IGF::OT::IGF A/E IDIQ SERVICES FOR EXPANSION AND RENOVATION OF NATIONAL CENTER PTSD AND NEW PHARMACY. THIS MO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-18 | +$0 | $878,025 | IGF::OT::IGF EXTEND DESIGN PERIOD OF THIS PROJECT BY 57 DAYS DUE TO MORE TIME NEEDED IN PROGRAMMING PHASE AND… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-21 | +$0 | $878,025 | IGF::OT::IGF EXTEND DESIGN PERIOD OF THIS PROJECT BY 59 DAYS DUE TO MORE TIME NEEDED IN PROGRAMMING PHASE AND… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-07 | +$21,494 | $899,519 | IGF::OT::IGF EXTEND DESIGN PERIOD OF THIS PROJECT BY 59 DAYS DUE TO MORE TIME NEEDED IN PROGRAMMING PHASE AND… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-29 | +$0 | $899,519 | IGF::OT::IGF EXTEND DESIGN PERIOD OF THIS PROJECT BY 59 DAYS DUE TO MORE TIME NEEDED IN PROGRAMMING PHASE AND… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-01 | +$9,598 | $909,117 | IGF::OT::IGF PROVIDE ADD-SERVICE FOR ADDITIONAL ELECTRICAL DESIGN WORK FROM BUILDING 360 C WING TO NEW PHARMAC… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-22 | +$29,000 | $938,117 | IGF::OT::IGF PROVIDE ADD-SERVICE FOR ADDITIONAL ELECTRICAL DESIGN NEEDED TO BRING POWER FROM BUILDING 360 C AN… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-18 | +$49,163 | $987,280 | IGF::OT::IGF PROVIDE ADDITIONAL DESIGN SERVICES TO RE-PURPOSE EXISTING PHARMACY TO PTSD EXPANSION AREA. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-15 | +$30,861 | $1,018,141 | IGF::OT::IGF PROVIDE ADDITIONAL DESIGN SERVICES FOR HVAC HOT WATER SERVICE AND IRRIGATION CONNECTION POINTS. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-01 | +$3,000 | $1,021,141 | IGF::OT::IGF PROVIDE FOR OFF-HOURS COMMISSIONING SERVICES DUE TO ON-GOING PHARMACY OPERATIONS. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-12 | +$8,800 | $1,029,941 | IGF::OT::IGF PROVIDE FOR OFF-HOURS COMMISSIONING SERVICES DUE TO ON-GOING PHARMACY OPERATIONS. |
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 HUFCAXQBHLQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J3174 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $2,500 | FY2016 |
| VA26115D0057 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2015 |
| VA26115J0962 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $708,461 | FY2015 |
| VA26114J2679 | 261-NETWORK CONTRACT OFFICE 21 · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $996,591 | FY2014 |
| VA26114J2380 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | $443,139 | FY2014 |
| VA26114J1982 | 261-NETWORK CONTRACT OFFICE 21 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $964,323 | FY2014 |
Other recipients under C219 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120N0779 | APOGEE CONSULTING GROUP, P.A. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $169,439 | FY2020 |
| 36C26120N0132 | AESUS DESIGN GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $228,328 | FY2020 |
| VA26117P0723 | ZANE AND ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $219,947 | FY2017 |
| VA26116P1935 | ZANE AND ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $187,513 | FY2016 |
| VA26115C0071 | ZANE AND ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $353,571 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J1276_3600_VA26112D0078_3600 · retrieved 2026-09-26.