Description
MODIFICATION TO DESCOPE REMAINING WORK.
Base award description: IGF::OT::IGF LEED COMMISSIONING SERVICES FOR PROJECT 570-219; RADIOLOGY IMAGING SUITE ADDITION AND RENOVATION, LOCATED AT VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO, CA.
Modification chain · 2 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.
- Base2014-07-01+$24,700= $24,700
- Mod P000012020-11-16-$23,410= $1,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$24,700 | $24,700 | IGF::OT::IGF LEED COMMISSIONING SERVICES FOR PROJECT 570-219; RADIOLOGY IMAGING SUITE ADDITION AND RENOVATION,… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-16 | −$23,410 | $1,290 | MODIFICATION TO DESCOPE REMAINING WORK. |
Related awards · 8
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 MH3ACGZA6B63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70112F0055 | PCAC NATIONAL ENERGY BUSINESS CENTER · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $2,767,047 | FY2012 |
| VA101C15361 | PCAC NATIONAL ENERGY BUSINESS CENTER · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,038,079 | FY2011 |
| VA255589C02044 | 255-NETWORK CONTRACT OFFICE 15 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN | $2,447,366 | FY2010 |
Other recipients under C219 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120N0779 | APOGEE CONSULTING GROUP, P.A. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $169,439 | FY2020 |
| 36C26120N0132 | AESUS DESIGN GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $228,328 | FY2020 |
| VA26117P0723 | ZANE AND ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $219,947 | FY2017 |
| VA26116P1935 | ZANE AND ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $187,513 | FY2016 |
| VA26115C0071 | ZANE AND ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $353,571 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2205_3600_GS21F0043U_4730 · retrieved 2026-09-26.