Description
IGF::OT::IGF PROVIDE FOR TIME EXTENSION TO COMPLETE ALL PROJECT FINAL DELIVERABLES PER SCOPE OF WORK.
Base award description: IGF::OT::IGF CONCEPTUALLY DESIGN A REHABILITATION ACTIVITY CENTER FOR RECREATION THERAPY AND POLYTRAUMA SERVICES AND DETERMINE OPTIMAL ARRANGEMENT OF BUILDING AND SERVICES IN THE NORTH CAMPUS AREA OF VA PALO ALTO.
Modification chain · 5 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.
- Base2014-09-09+$298,869= $298,869
- Mod P000012015-04-28+$0= $298,869
- Mod P000022015-05-26+$0= $298,869
- Mod P000032015-07-29+$0= $298,869
- Mod P000042015-10-05+$0= $298,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-09 | +$298,869 | $298,869 | IGF::OT::IGF CONCEPTUALLY DESIGN A REHABILITATION ACTIVITY CENTER FOR RECREATION THERAPY AND POLYTRAUMA SERVIC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-28 | +$0 | $298,869 | IGF::OT::IGF PROVIDE FOR TIME EXTENSION TO COMPLETE ALL PROJECT FINAL DELIVERABLES PER SCOPE OF WORK. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-26 | +$0 | $298,869 | IGF::OT::IGF PROVIDE FOR TIME EXTENSION TO COMPLETE ALL PROJECT FINAL DELIVERABLES PER SCOPE OF WORK. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-29 | +$0 | $298,869 | IGF::OT::IGF PROVIDE FOR TIME EXTENSION TO COMPLETE ALL PROJECT FINAL DELIVERABLES PER SCOPE OF WORK. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-05 | +$0 | $298,869 | IGF::OT::IGF PROVIDE FOR TIME EXTENSION TO COMPLETE ALL PROJECT FINAL DELIVERABLES PER SCOPE OF WORK. |
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 D3QKNFJSATL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $47,651 | FY2016 |
| VA26116J1506 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $37,581 | FY2016 |
| VA26116J0896 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $198,992 | FY2016 |
| VA26116J0657 | 261-NETWORK CONTRACT OFFICE 21 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $182,912 | FY2016 |
| VA26116J0472 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $11,717 | FY2016 |
| VA26115J3167 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $114,500 | FY2015 |
Other recipients under C211 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J1321 | ROMANYK CONSULTING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $44,704 | FY2016 |
| VA26116J0001 | GPLA-KAL JV | 261-NETWORK CONTRACT OFFICE 21 | $64,943 | FY2016 |
| VA26116J0570 | JOSEPH CHOW & ASSOCIATES, INC | 261-NETWORK CONTRACT OFFICE 21 | $56,469 | FY2016 |
| VA26115J2508 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $854,040 | FY2015 |
| VA26115J2760 | JOSEPH CHOW & ASSOCIATES, INC | 261-NETWORK CONTRACT OFFICE 21 | $100,811 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J2625_3600_VA26113D0453_3600 · retrieved 2026-09-26.