Description
IGF::OT::IGF T4C PHASE II OF PROJECT DUE TO CHANGED GOVERNMENT REQUIREMENTS.
Base award description: IGF::OT::IGF RECONFIGURE 12KV ELECTRICAL DISTRIBUTION SYSTEM AT MULTIPLE FEEDERS LOCATED THROUGHOUT THE VA PALO ALTO MEDICAL FACILITY.
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.
- Base2013-04-03+$476,743= $476,743
- Mod P000012013-12-18-$216,606= $260,137
- Mod P000022014-04-09-$2,494= $257,642
- Mod P000032014-12-10-$40,699= $216,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-03 | +$476,743 | $476,743 | IGF::OT::IGF RECONFIGURE 12KV ELECTRICAL DISTRIBUTION SYSTEM AT MULTIPLE FEEDERS LOCATED THROUGHOUT THE VA PA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-18 | −$216,606 | $260,137 | IGF::OT::IGF CORRECT THE NUMBER OF HIGH VOLTAGE CONNECTORS AND ASSOCIATED ELECTRICAL WORK AND DIVIDE THE PROJ… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-09 | −$2,494 | $257,642 | IGF::OT::IGF REPLACE DEFECTIVE J-BAR LOCATED IN MANHOLE 17 AND DEDUCT CONTINGENCY LABOR NOT PERFORMED. |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-12-10 | −$40,699 | $216,943 | IGF::OT::IGF T4C PHASE II OF PROJECT DUE TO CHANGED GOVERNMENT REQUIREMENTS. |
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 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 |
Other recipients under J061 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1889 | TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 | $23,208 | FY2015 |
| VA26114C0205 | RESA POWER SOLUTIONS - TRANSFORMER SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $36,425 | FY2014 |
| VA26114J2279 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $143,850 | FY2014 |
| VA26114P3222 | GRUBER TECHNICAL INC | 261-NETWORK CONTRACT OFFICE 21 | $3,041 | FY2014 |
| VA26113C0236 | CALIFORNIA GENERATOR SERVICE CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $176,502 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J1404_3600_VA261C0415_3600 · retrieved 2026-09-26.