Description
IGF::OT::IGF - ENGINEERING SUPPORT FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Base award description: IGF::OT::IGF ENGINEERING SUPPORT
First action · last action
2014-11-06 · 2016-05-09
Transactions
9
First transaction's obligation
$800,000
Base + all options value (sum of deltas)
$2,307,999
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA261BP0100
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 9 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.
- Base2014-11-06+$800,000= $800,000
- Mod P000012015-03-01+$400,000= $1,200,000
- Mod P000022015-04-24+$460,000= $1,660,000
- Mod P000032015-05-29+$450,000= $2,110,000
- Mod P000042015-09-08+$99,000= $2,209,000
- Mod P000052015-09-29+$99,000= $2,308,000
- Mod P000062015-10-19+$0= $2,308,000
- Mod P000072015-11-20+$0= $2,308,000
- Mod P000082016-05-09-$1= $2,307,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-06 | +$800,000 | $800,000 | IGF::OT::IGF ENGINEERING SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-01 | +$400,000 | $1,200,000 | IGF::OT::IGF - EXTENSION - ENGINEERING SUPPORT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-24 | +$460,000 | $1,660,000 | IGF::OT::IGF - EXTENSION - ENGINEERING SUPPORT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-29 | +$450,000 | $2,110,000 | IGF::OT::IGF - EXTENSION - ENGINEERING SUPPORT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-08 | +$99,000 | $2,209,000 | IGF::OT::IGF - EXTENSION - ENGINEERING SUPPORT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-29 | +$99,000 | $2,308,000 | IGF::OT::IGF - EXTENSION - ENGINEERING SUPPORT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-19 | +$0 | $2,308,000 | IGF::OT::IGF - NO COST EXTENSION - ENGINEERING SUPPORT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-20 | +$0 | $2,308,000 | IGF::OT::IGF - ENGINEERING SUPPORT FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00008· FUNDING ONLY ACTION | 2016-05-09 | −$1 | $2,307,999 | IGF::OT::IGF - ENGINEERING SUPPORT 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 YHN4DV1JJVF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114J0799 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,099,991 | FY2014 |
| VA26113J0910 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,490,000 | FY2013 |
| VA26112J0848 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $995,000 | FY2012 |
| VA640C14340 | 261-NETWORK CONTRACT OFFICE 21 · R425 · ENGINEERING AND TECHNICAL SERVICES | $900,000 | FY2011 |
| VA640C04555 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $1,012,647 | FY2010 |
| VA261BP0100 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $1,370,763 | FY2010 |
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_VA26115J0349_3600_VA261BP0100_3600 · retrieved 2026-09-26.