Description
IGF::OT::IGF - TERMINATION FOR CONVENIENCE - TRANSFORMER TESTING AND INSPECTION FOR VA PALO ALTO HEALTH CARE SYSTEM
Base award description: IGF::OT::IGF - TRANSFORMER TESTING AND INSPECTION FOR VA PALO ALTO HEALTH CARE SYSTEM
Modification chain · 3 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.
- Base2014-09-03+$101,850= $101,850
- Mod P000012014-09-05+$11,715= $113,565
- Mod P000022015-06-19-$77,140= $36,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-03 | +$101,850 | $101,850 | IGF::OT::IGF - TRANSFORMER TESTING AND INSPECTION FOR VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-05 | +$11,715 | $113,565 | IGF::OT::IGF - INCREASE TO COVER NECESSSARY OVERTIME DURING ELECTRICAL SHUTDOWN - TRANSFORMER TESTING AND INSP… |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-06-19 | −$77,140 | $36,425 | IGF::OT::IGF - TERMINATION FOR CONVENIENCE - TRANSFORMER TESTING AND INSPECTION FOR VA PALO ALTO HEALTH CARE S… |
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 CD97KTAPPEY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0483 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $30,788 | FY2020 |
| 36C26220P0116 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,544 | FY2020 |
| VA26217P4384 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,251 | FY2017 |
| VA26217D0137 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2017 |
| VA26217J4265 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,705 | FY2017 |
| VA26216P7138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $36,059 | FY2016 |
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 |
| 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 |
| VA26113P2346 | MCCANN CONTRACTING INC | 261-NETWORK CONTRACT OFFICE 21 | $267,030 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.