Description
IGF::OT::IGF SHORT CIRCUIT COORDINATION STUDY FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Modification chain · 2 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.
- Base2015-09-08+$59,649= $59,649
- Mod P000012016-04-05-$12,134= $47,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-08 | +$59,649 | $59,649 | IGF::OT::IGF SHORT CIRCUIT COORDINATION STUDY FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-05 | −$12,134 | $47,515 | IGF::OT::IGF SHORT CIRCUIT COORDINATION STUDY 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 KMKAXWW8P729)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $41,780 | FY2019 |
| 36C26118F2088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $240,433 | FY2018 |
| VA26116F2239 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $403,933 | FY2016 |
| VA26116F2121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,000 | FY2016 |
| VA26116F1798 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $202,047 | FY2016 |
| VA25015C0107 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $229,705 | FY2015 |
Other recipients under H261 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26117P2680 | DAV ENERGY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $95,528 | FY2017 |
| VA26117C0110 | QUASAR GLOBAL TECHNOLOGIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $319,700 | FY2017 |
| VA26116F2508 | ENVIROS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $184,740 | FY2016 |
| VA26114P2229 | KAES ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,250 | FY2014 |
| VA26114F2082 | EATON CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,918 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F3060_3600_GS21F0057X_4732 · retrieved 2026-09-26.