Description
IGF::OT::IGF ADD FUNDS TO PAY FOR GEOTECHNICAL SERVICES
Base award description: IGF::OT::IGF CONCEPTUALIZE, DESIGN AND PROVIDE DESIGN SUPPORT FOR A NEW 18,000 SF FACILITY FOR HOMELESS PROGRAMS, PSYCHOSOCIAL REHABILITATION AND RECOVERY CENTER (PRRC) AND ADDITIONAL MENTAL HEALTH CLINIC FUNCTIONS AT VA MATHER
Modification chain · 4 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.
- Base2014-08-07+$987,536= $987,536
- Mod P000012015-10-06+$57,858= $1,045,394
- Mod P000022018-06-29+$24,084= $1,069,478
- Mod P000032019-03-06+$12,170= $1,081,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-07 | +$987,536 | $987,536 | IGF::OT::IGF CONCEPTUALIZE, DESIGN AND PROVIDE DESIGN SUPPORT FOR A NEW 18,000 SF FACILITY FOR HOMELESS PROGRA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-06 | +$57,858 | $1,045,394 | IGF::OT::IGF MODIFICATION #1 TO OP MENTAL HEALTH DESIGN TO RELOCATE THE BUILDING SITE AND COORDINATE WITH SMUD… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-29 | +$24,084 | $1,069,478 | IGF::OT::IGF ADD FUNDS TO PAY SMUD BILL FOR UTILITIES CONNECTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-06 | +$12,170 | $1,081,648 | IGF::OT::IGF ADD FUNDS TO PAY FOR GEOTECHNICAL SERVICES |
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 MD35Q8AARJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2708 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $10,095 | FY2016 |
| VA26116J1522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $128,767 | FY2016 |
| VA26116J0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $741,519 | FY2016 |
| VA26116J0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $434,545 | FY2016 |
| VA26115J2508 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $854,040 | FY2015 |
| VA26115J2807 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,713,648 | FY2015 |
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_VA26114J2672_3600_VA26112D0073_3600 · retrieved 2026-09-26.