Description
IGF::OT::IGF ART CONSULTANT SERVICES FOR PALO ALTO EXTENDED FROM MAR 31 TO SEP 30, 2015 TO MEET NEW TIMELINE OF INSTALLATION.
Base award description: IGF::OT::IGF ART CONSULTANT SERVICES FOR PALO ALTO TO FIND ARTISTS FOR TWO COMMISSIONS - EXTERIOR/INTERIOR OF DEFENDERS' LODGE. POP FROM 1 JUL - 31 DEC 13.
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.
- Base2013-06-24+$110,437= $110,437
- Mod P000012014-01-01+$0= $110,437
- Mod P000022014-12-05+$0= $110,437
- Mod P000032015-03-13+$0= $110,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-24 | +$110,437 | $110,437 | IGF::OT::IGF ART CONSULTANT SERVICES FOR PALO ALTO TO FIND ARTISTS FOR TWO COMMISSIONS - EXTERIOR/INTERIOR OF… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-01 | +$0 | $110,437 | IGF::OT::IGF ART CONSULTANT SERVICES FOR PALO ALTO EXTENDED TO COMPLETE EXTERIOR/INTERIOR ARTWORK COMMISSIONS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-05 | +$0 | $110,437 | IGF::OT::IGF ART CONSULTANT SERVICES FOR PALO ALTO EXTENDED FROM JAN 1 TO MAR 31, 2015 TO ALLOW TIME TO INSTAL… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-03-13 | +$0 | $110,437 | IGF::OT::IGF ART CONSULTANT SERVICES FOR PALO ALTO EXTENDED FROM MAR 31 TO SEP 30, 2015 TO MEET NEW TIMELINE O… |
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 D3QKNFJSATL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $47,651 | FY2016 |
| VA26116J1506 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $37,581 | FY2016 |
| VA26116J0896 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $198,992 | FY2016 |
| VA26116J0657 | 261-NETWORK CONTRACT OFFICE 21 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $182,912 | FY2016 |
| VA26116J0472 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $11,717 | FY2016 |
| VA26115J3167 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $114,500 | FY2015 |
Other recipients under T001 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F0947 | WL CONCEPTS & PRODUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 | $42,500 | FY2015 |
| VA26114P0432 | PLEASANT LINE CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2014 |
| VA26114C0035 | STUDIO G H | 261-NETWORK CONTRACT OFFICE 21 | $220,000 | FY2014 |
| VA26114P0428 | MELTDOWN GLASS ART & DESIGN LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2014 |
| VA26114P0430 | DEUTSCH, RICHARD STUDIO | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2161_3600_VA26112D0076_3600 · retrieved 2026-09-26.