Description
ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Base award description: IGF::OT::IGF. PURCHASE OF PROFESSIONAL ENGINEERING SERVICES FOR VA PALO ALTO.
Modification chain · 22 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.
- Base2015-09-28+$2,389,035= $2,389,035
- Mod P000012016-01-11-$40= $2,388,994
- Mod P000022016-05-19+$1,170,180= $3,559,174
- Mod P000032016-08-26+$2,446,706= $6,005,880
- Mod P000052017-08-24+$99,206= $6,105,086
- Mod P000042017-09-05+$2,505,948= $8,611,034
- Mod P000062018-09-12+$2,566,790= $11,177,824
- Mod P000072018-09-12+$65,500= $11,243,324
- Mod P000082018-11-27+$950,000= $12,193,324
- Mod P000092019-02-08-$950,000= $11,243,324
- Mod P000102019-02-08+$830,000= $12,073,324
- Mod P000112019-03-21-$90,334= $11,982,990
- Mod P000122019-04-25+$300,000= $12,282,990
- Mod P000132019-09-03+$4,000,000= $16,282,990
- Mod P000142020-02-29-$267,413= $16,015,578
- Mod P000162020-08-14+$2,250,000= $18,265,578
- Mod P000152020-08-28-$682,696= $17,582,882
- Mod P000172020-12-14-$776,040= $16,806,842
- Mod P000182021-01-20+$0= $16,806,842
- Mod P000192021-03-11+$0= $16,806,842
- Mod P000202021-05-13+$130,000= $16,936,842
- Mod P000212021-08-25-$53,336= $16,883,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$2,389,035 | $2,389,035 | IGF::OT::IGF. PURCHASE OF PROFESSIONAL ENGINEERING SERVICES FOR VA PALO ALTO. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-11 | −$40 | $2,388,994 | IGF::OT::IGF. PURCHASE OF PROFESSIONAL ENGINEERING SERVICES FOR VA PALO ALTO. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-19 | +$1,170,180 | $3,559,174 | IGF::OT::IGF. PURCHASE OF PROFESSIONAL ENGINEERING SERVICES FOR VA PALO ALTO. |
| Mod P00003· EXERCISE AN OPTION | 2016-08-26 | +$2,446,706 | $6,005,880 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-24 | +$99,206 | $6,105,086 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2017-09-05 | +$2,505,948 | $8,611,034 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2018-09-12 | +$2,566,790 | $11,177,824 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-12 | +$65,500 | $11,243,324 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-27 | +$950,000 | $12,193,324 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-08 | −$950,000 | $11,243,324 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-08 | +$830,000 | $12,073,324 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-21 | −$90,334 | $11,982,990 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-25 | +$300,000 | $12,282,990 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00013· EXERCISE AN OPTION | 2019-09-03 | +$4,000,000 | $16,282,990 | ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-29 | −$267,413 | $16,015,578 | ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-14 | +$2,250,000 | $18,265,578 | ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00015· FUNDING ONLY ACTION | 2020-08-28 | −$682,696 | $17,582,882 | ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-14 | −$776,040 | $16,806,842 | ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-20 | +$0 | $16,806,842 | ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-11 | +$0 | $16,806,842 | ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-13 | +$130,000 | $16,936,842 | ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-25 | −$53,336 | $16,883,507 | ENGINEERING SUPPORT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
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 HZV4CG3RLSE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $143,406 | FY2020 |
| 36C26119F0502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $357,120 | FY2019 |
| 36C26118F1951 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $342,240 | FY2018 |
| 36C26118F0960 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · M1NB · OPERATION OF HEATING AND COOLING PLANTS | $63,724 | FY2018 |
| VA26117F2313 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $242,008 | FY2017 |
| VA26117F1058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $171,124 | FY2017 |
Other recipients under R425 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1076 | DESIGN FOR HEALTH ENVIRONMENTAL EDUCATION CENTER, PACIFIC RIM DIVISION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,000 | FY2026 |
| 36C26126F0213 | ARROW ARC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $621,781 | FY2026 |
| 36C26124P1369 | CALDAIA CONTROLS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $802,500 | FY2024 |
| 36C26124N0818 | PLANATE MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $175,000 | FY2024 |
| 36C24W23N0009 | PLANATE MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $77,219 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F3039_3600_GS23F0054S_4730 · retrieved 2026-09-26.