Description
IGF::OT::IGF INSTALLATION OF AUDIO VISUAL EQUIPMENT VA PALO ALTO
Base award description: IGF::OT::IGF SERVICE TO PROVIDE NURSE STAFF LOCKERS COMPLETE WITH INSTALLATION FOR VA PALO ALTO HCS
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.
- Base2013-12-02+$73,237= $73,237
- Mod P000012014-01-30+$8,956= $82,193
- Mod P000022014-03-04+$5,895= $88,088
- Mod P000032014-03-26+$5,259= $93,347
- Mod P000042014-04-22+$18,016= $111,363
- Mod P000052014-05-19+$12,733= $124,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-02 | +$73,237 | $73,237 | IGF::OT::IGF SERVICE TO PROVIDE NURSE STAFF LOCKERS COMPLETE WITH INSTALLATION FOR VA PALO ALTO HCS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2014-01-30 | +$8,956 | $82,193 | IGF::OT::IGF INSTALLATION OF AUDIO VISUAL EQUIPMENT VA PALO ALTO |
| Mod P00002· CHANGE ORDER | 2014-03-04 | +$5,895 | $88,088 | IGF::OT::IGF INSTALLATION OF AUDIO VISUAL EQUIPMENT VA PALO ALTO |
| Mod P00003· CHANGE ORDER | 2014-03-26 | +$5,259 | $93,347 | IGF::OT::IGF INSTALLATION OF AUDIO VISUAL EQUIPMENT VA PALO ALTO |
| Mod P00004· CHANGE ORDER | 2014-04-22 | +$18,016 | $111,363 | IGF::OT::IGF INSTALLATION OF AUDIO VISUAL EQUIPMENT VA PALO ALTO |
| Mod P00005· CHANGE ORDER | 2014-05-19 | +$12,733 | $124,096 | IGF::OT::IGF INSTALLATION OF AUDIO VISUAL EQUIPMENT VA PALO ALTO |
Related awards · 9
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 RJA4RMLL19X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0427 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $110,875 | FY2019 |
| 36C25818C0133 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $75,297 | FY2018 |
| VA26117C0145 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,615,533 | FY2017 |
| VA26117P2371 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $62,881 | FY2017 |
| VA25816C0142 | 258-NETWORK CNTRCT OFF 22G (36C258) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $360,440 | FY2016 |
| VA662C04394 | 662-SAN FRANCISCO · N058 · INSTALL OF COMMUNICATION EQ | $18,337 | FY2010 |
Other recipients under N060 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P0335 | NET808SOURCE.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,393 | FY2013 |
| VA26113P3988 | NET808SOURCE.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $47,499 | FY2013 |
| VA26112C0104 | CC FIBERLINK, LLC | 261-NETWORK CONTRACT OFFICE 21 | $73,069 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J0366_3600_GS35F225AA_4732 · retrieved 2026-09-26.