Description
IGF::OT::IGF - MODIFICATION FOR WITHIN SCOPE WORK TO FULFILL A NEED FOR AN INCREASE IN CONSTRUCTION AND EXTENDED GUARANTEE PERIOD MAINTENANCE&REPAIR SERVICE. THIS IS THE FEE FOR THE LICENSE OF THE PINNACLE PROGRAM THAT OPERATES THE ACCESS SYSTEM. WITHOUT THE PROGRAM IT WOULD CAUSE VULNERABILITIES THROUGHOUT ALL OF VAPHCS SERVICES AND DEPARTMENTS.
Base award description: IGF::OT::IGF - ACCESS CONTROL SYSTEMS MAINTENANCE - VA PALO ALTO HEALTH CARE SYSTEM
Modification chain · 6 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.
- Base2014-07-28+$145,960= $145,960
- Mod P000012015-06-26+$6,848= $152,808
- Mod P000022015-06-30+$150,042= $302,850
- Mod P000042016-07-05+$154,245= $457,095
- Mod P000052016-12-19+$11,000= $468,095
- Mod P000062017-02-08+$6,689= $474,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-28 | +$145,960 | $145,960 | IGF::OT::IGF - ACCESS CONTROL SYSTEMS MAINTENANCE - VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-26 | +$6,848 | $152,808 | IGF::OT::IGF - ACCESS CONTROL SYSTEMS MAINTENANCE - VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2015-06-30 | +$150,042 | $302,850 | IGF::OT::IGF - ACCESS CONTROL SYSTEMS MAINTENANCE - VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2016-07-05 | +$154,245 | $457,095 | IGF::OT::IGF - MODIFICATION EXERCISING OPTION YEAR 2. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-19 | +$11,000 | $468,095 | IGF::OT::IGF - MODIFICATION FOR WITHIN SCOPE WORK FOR RAID DATA RECOVERY SERVICES. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-08 | +$6,689 | $474,784 | IGF::OT::IGF - MODIFICATION FOR WITHIN SCOPE WORK TO FULFILL A NEED FOR AN INCREASE IN CONSTRUCTION AND EXTEN… |
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 LL3MHFULLBL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636E84244 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $87,643 | FY2008 |
| V101J80027 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $9,368 | FY2008 |
| V6588P0420 | 658S-SALEM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $594 | FY2008 |
Other recipients under J063 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0815 | PAVION CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $250,000 | FY2026 |
| 36C26126P0509 | GENERAL SERVICES PARTNERS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $70,646 | FY2026 |
| 36C26125P1412 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $661,500 | FY2025 |
| 36C26124P0566 | RF TECHNOLOGIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,852 | FY2024 |
| 36C26124P0001 | JANUS ADVISORY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,088,742 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2640_3600_GS07F0522M_4730 · retrieved 2026-09-26.