Description
IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDING FOR OPTION YEAR 3.
Base award description: IGF::OT::IGF FIRE SAFETY INSPECTIONS AROUND THE SF BAY AREA FOR VA PALO ALTO HEALTH CARE SYSTEM
Modification chain · 19 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.
- Base2014-06-03+$40,542= $40,542
- Mod P000022014-09-29+$250= $40,792
- Mod P000012014-10-01+$113,780= $154,572
- Mod P000032014-11-12+$0= $154,572
- Mod P000042015-02-05+$0= $154,572
- Mod P000052015-05-20+$0= $154,572
- Mod P000062015-07-17+$0= $154,572
- Mod P000072015-09-01+$0= $154,572
- Mod P000082015-09-11-$10,000= $144,572
- Mod P000092015-10-01+$116,000= $260,572
- Mod P000102015-11-18+$1,350= $261,922
- Mod P000112016-03-07-$44,715= $217,207
- Mod P000122016-10-01+$111,299= $328,506
- Mod P000132017-04-05-$41,304= $287,203
- Mod P000142017-10-01+$121,000= $408,203
- Mod P000152017-11-08+$3,062= $411,265
- Mod P000162018-01-16-$44,497= $366,769
- Mod P000172018-02-28+$6,980= $373,749
- Mod P000182019-04-18-$47,424= $326,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-03 | +$40,542 | $40,542 | IGF::OT::IGF FIRE SAFETY INSPECTIONS AROUND THE SF BAY AREA FOR VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-29 | +$250 | $40,792 | IGF::OT::IGF FIRE SAFETY INSPECTIONS AROUND THE SF BAY AREA FOR VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$113,780 | $154,572 | IGF::OT::IGF FIRE SAFETY INSPECTIONS AROUND THE SF BAY AREA FOR VA PALO ALTO HEALTH CARE SYSTEM - OPTION YEAR… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-11-12 | +$0 | $154,572 | IGF::OT::IGF CORRECT/ADD/DELETE BUILDINGS ON THE LISTS FOR BASE AND OPTION YEARS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-02-05 | +$0 | $154,572 | IGF::OT::IGF CORRECT/ADD/DELETE BUILDINGS ON THE LISTS FOR BASE AND OPTION YEARS. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-05-20 | +$0 | $154,572 | IGF::OT::IGF CHANGE ADDRESS FOR PENINSULA VET CENTER PLUS ADJUST PRICING OF SQUARE FOOTAGE FOR OY1 THRU OY4. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-07-17 | +$0 | $154,572 | IGF::OT::IGF CHANGE ADDRESS OF THE SAN JOSE VET CENTER AND SQUARE FOOTAGE FROM 3,000 TO 4,000. |
| Mod P00007· EXERCISE AN OPTION | 2015-09-01 | +$0 | $154,572 | IGF::OT::IGF EXERCISE OY2 WITH NO FUNDING ON THIS MOD. SUBSEQUENT MOD WILL REPORT FY2016 FUNDING FOR POP OCT 1… |
| Mod P00008· FUNDING ONLY ACTION | 2015-09-11 | −$10,000 | $144,572 | IGF::OT::IGF DE-OBLIGATE $10K FROM 640-C49295 TO CLOSEOUT THE PURCHASE ORDER. |
| Mod P00009· EXERCISE AN OPTION | 2015-10-01 | +$116,000 | $260,572 | IGF::OT::IGF EXERCISE OY2 AND REPORT FUNDING ON THIS MOD. POP OCT 1, 2015 TO SEP 30, 2016. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-18 | +$1,350 | $261,922 | IGF::OT::IGF ADD FACILITY TO CONTRACT FOR INSPECTION. POP OCT 1, 2015 TO SEP 30, 2016. |
| Mod P00011· FUNDING ONLY ACTION | 2016-03-07 | −$44,715 | $217,207 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDING FOR OPTION YEAR 1. |
| Mod P00012· EXERCISE AN OPTION | 2016-10-01 | +$111,299 | $328,506 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDING FOR OPTION YEAR 3. |
| Mod P00013· FUNDING ONLY ACTION | 2017-04-05 | −$41,304 | $287,203 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDING FOR OPTION YEAR 3. |
| Mod P00014· EXERCISE AN OPTION | 2017-10-01 | +$121,000 | $408,203 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDING FOR OPTION YEAR 3. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-08 | +$3,062 | $411,265 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDING FOR OPTION YEAR 3. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-16 | −$44,497 | $366,769 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDING FOR OPTION YEAR 3. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-28 | +$6,980 | $373,749 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDING FOR OPTION YEAR 3. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-18 | −$47,424 | $326,325 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDING FOR OPTION YEAR 3. |
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 SXM3STHBMNX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0847 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,100 | FY2019 |
| 36C26118P2891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $366,168 | FY2018 |
| VA26113P3143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $243,454 | FY2013 |
| VA26113P0920 | 261-NETWORK CONTRACT OFFICE 21 · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,008 | FY2013 |
| VA25912P2629 | 259-NETWORK CONTRACT OFFICE 19 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $20,508 | FY2012 |
| VA662C14276 | 261-NETWORK CONTRACT OFFICE 21 · H999 · MISC TEST & INSPECT SVC | $24,500 | FY2011 |
Other recipients under H342 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0480 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $810,022 | FY2026 |
| 36C26126P0229 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,700 | FY2026 |
| 36C26126P0016 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $140,064 | FY2026 |
| 36C26126P0011 | HURTVET SUBCONTRACTING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $148,037 | FY2026 |
| 36C26125P0023 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $113,757 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.