Description
IGF::OT::IGF DELAY REA SETTLEMENT
Base award description: IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER
First action · last action
2014-09-29 · 2019-03-08
Transactions
32
First transaction's obligation
$8,286,000
Base + all options value (sum of deltas)
$10,149,309
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 32 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.
- Base2014-09-29+$8,286,000= $8,286,000
- Mod P000012015-01-13+$57,873= $8,343,873
- Mod P000022015-05-11+$13,814= $8,357,687
- Mod P000032015-05-13-$5,875= $8,351,812
- Mod P000042015-06-10+$0= $8,351,812
- Mod P000052015-06-29+$23,648= $8,375,460
- Mod P000062015-07-23+$0= $8,375,460
- Mod P000072015-09-01+$49,831= $8,425,291
- Mod P000082015-09-04+$23,354= $8,448,645
- Mod P000092016-02-04-$4,455= $8,444,190
- Mod P000102016-02-04+$0= $8,444,190
- Mod P000112016-04-22-$13,423= $8,430,767
- Mod P000122016-04-22+$0= $8,430,767
- Mod P000132016-09-27+$42,812= $8,473,579
- Mod P000142016-10-19+$15,250= $8,488,829
- Mod P000152016-11-18+$7,114= $8,495,943
- Mod P000162016-12-02+$3,722= $8,499,665
- Mod P000172016-12-02-$24,721= $8,474,944
- Mod P000182017-01-30+$59,556= $8,534,500
- Mod P000192017-01-30+$6,593= $8,541,093
- Mod P000202017-04-01+$31,307= $8,572,400
- Mod P000212017-05-05+$1,399= $8,573,799
- Mod P000222017-05-24+$4,470= $8,578,269
- Mod P000232017-07-26+$4,944= $8,583,213
- Mod P000242017-08-25+$11,234= $8,594,447
- Mod P000252017-09-26+$98,542= $8,692,989
- Mod P000262017-11-22+$4,219= $8,697,208
- Mod P000272017-12-05+$18,522= $8,715,730
- Mod P000282018-01-22+$20,216= $8,735,945
- Mod P000292018-03-22+$10,498= $8,746,444
- Mod P000302018-10-25+$2,865= $8,749,309
- Mod P000312019-03-08+$1,400,000= $10,149,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$8,286,000 | $8,286,000 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-13 | +$57,873 | $8,343,873 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-11 | +$13,814 | $8,357,687 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-13 | −$5,875 | $8,351,812 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER CREDIT FOR EGRESS MODIFICATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-10 | +$0 | $8,351,812 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER SURETY CONSENT TO STORE OFF SITE M… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-29 | +$23,648 | $8,375,460 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER, MODIFICATION TO RELOCATE DUCT BAN… |
| Mod P00006· CHANGE ORDER | 2015-07-23 | +$0 | $8,375,460 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER MODIFICATION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-01 | +$49,831 | $8,425,291 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER MODIFICATION FOR DUCT BANK, FIRE L… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-04 | +$23,354 | $8,448,645 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER MODIFICATION FOR DUCT BANK, FIRE L… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-04 | −$4,455 | $8,444,190 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER MODIFICATION FOR DEMO OF WALL FOUN… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-04 | +$0 | $8,444,190 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER MODIFICATION TO OBTAIN CONSENT OF… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-22 | −$13,423 | $8,430,767 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER MODIFICATION FOR WITHIN SCOPE CHAN… |
| Mod P00012· CHANGE ORDER | 2016-04-22 | +$0 | $8,430,767 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER MODIFICATION TO OBTAIN CONSENT OF… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-27 | +$42,812 | $8,473,579 | IGF::OT::IGF REPLACE ALL TILE, REPLACE CUBICLE TRACK, ADD DATA OUTLET, FUR OUT NORTH WALL, AND INSTALL REBAR. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-19 | +$15,250 | $8,488,829 | IGF::OT::IGF REPLACE ALL TILE, REPLACE CUBICLE TRACK, ADD DATA OUTLET, FUR OUT NORTH WALL, AND INSTALL REBAR. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-18 | +$7,114 | $8,495,943 | IGF::OT::IGF INSTALL PRE-CAST PULL BOX AND INSTALL STAIR SUPPORTS. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-02 | +$3,722 | $8,499,665 | IGF::OT::IGF REMOVE ELECTRICAL, FIRE ALARM AND DATA DEVICES/CONDUIT, PULL WIRE TO COMPLETE FIRE ALARM LOOP FOR… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-02 | −$24,721 | $8,474,944 | IGF::OT::IGF DE-SCOPE IRRIGATION. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-30 | +$59,556 | $8,534,500 | IGF::OT::IGF CARPET TILE CHANGE, ROOF DRAIN INSTALLATION CHANGE, PROVIDE SECONDARY POWER NEUTRAL FEEDERS, PROV… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-30 | +$6,593 | $8,541,093 | IGF::OT::IGF INSTALL REBAR AND POUR CONCRETE SLAB AT BUMP OUT, INSTALL GALVANIZED SHEET STEEL BACKING, DELETE… |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-01 | +$31,307 | $8,572,400 | IGF::OT::IGF INSTALL REBAR AND POUR CONCRETE SLAB AT BUMP OUT, INSTALL GALVANIZED SHEET STEEL BACKING, DELETE… |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-05 | +$1,399 | $8,573,799 | IGF::OT::IGF ALUMINUM TRIM CREDIT AND RELOCATION OF MISC. ELECTRICAL AT MARKERBOARD. |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-24 | +$4,470 | $8,578,269 | IGF::OT::IGF AV REVISION AND 2 NEW PATIENT BED WALLS. |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-26 | +$4,944 | $8,583,213 | IGF::OT::IGF REMOVE ALUMINUM PANELS AT EXTERIOR MECHANICAL AND ELECTRICAL ROOM DOORS AND INSTALL A BOLLARD WIT… |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-25 | +$11,234 | $8,594,447 | IGF::OT::IGF PAINT AND SEAL MDF PANELS. |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-26 | +$98,542 | $8,692,989 | IGF::OT::IGF NOTICE TO PROCEED REQUEST FOR EQUITABLE ADJUSTMENT |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-22 | +$4,219 | $8,697,208 | IGF::OT::IGF MODIFY GLASS WALL ON 2ND FLOOR DUE TO DESIGN CONFLICT. |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-05 | +$18,522 | $8,715,730 | IGF::OT::IGF INSTALL NEW FIRE CONTROL PANEL AND TEST. |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-22 | +$20,216 | $8,735,945 | IGF::OT::IGF RE-SHEATH FANS AND NEW BELTS, AND REMOVE EXISTING CONCRETE SLAB. |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-22 | +$10,498 | $8,746,444 | IGF::OT::IGF WET METHOD FOR USE WITH SANDBLASTING TO MEET OSHA REQUIREMENTS. |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-25 | +$2,865 | $8,749,309 | IGF::OT::IGF INVESTIGATE MED GAS SYSTEM FOR LEAKS AND MAKE REPAIR. THIS SERVICES WAS NOT A WARRANTY ITEM AS TH… |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-08 | +$1,400,000 | $10,149,309 | IGF::OT::IGF DELAY REA SETTLEMENT |
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 SCM2PEG3V1C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0264 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $191,322 | FY2021 |
| 36C26021P0263 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $154,434 | FY2021 |
| 36C26021N0139 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,551,890 | FY2021 |
| 36C26021N0119 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $587,926 | FY2021 |
| 36C26020N0639 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,058 | FY2020 |
| 36C26120N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2,000 | FY2020 |
Other recipients under Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0163 | SERGENTS MECHANICAL SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,507,236 | FY2026 |
| 36C26125N0684 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,600 | FY2025 |
| 36C26125N0417 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,023 | FY2025 |
| 36C26124N0657 | D SQUARE CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $359,342 | FY2024 |
| 36C26124N0343 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $497,845 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.