Description
IGF::OT::IGF PROVIDES FOR UNISTRUT TO SUPPORT STACKING BAYS, REPLACE DUCTWORK TO ACCOMMODATE NANA-WALL INSTALLATION, DESCOPE LANDSCAPING, PROVIDE FIRE ALARM LOOP TO BUILDING 410 AND FUND ADDITIONAL BOND COSTS.
Base award description: IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM - BUILDING 323 SEISMIC CORRECTIONS AND INFRASTRUCTURE ENHANCEMENTS
First action · last action
2014-12-03 · 2017-04-01
Transactions
12
First transaction's obligation
$7,925,622
Base + all options value (sum of deltas)
$8,509,948
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0247
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 12 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.
- Base2014-12-03+$7,925,622= $7,925,622
- Mod P000012015-06-02+$66,465= $7,992,087
- Mod P000022015-09-03+$12,423= $8,004,510
- Mod P000032015-11-27+$60,837= $8,065,347
- Mod P000042016-02-12+$13,121= $8,078,468
- Mod P000052016-05-06+$24,251= $8,102,719
- Mod P000062016-06-08+$71,208= $8,173,927
- Mod P000072016-09-02+$159,434= $8,333,361
- Mod P000082016-12-02+$84,367= $8,417,728
- Mod P000092016-12-19+$35,794= $8,453,522
- Mod P000102017-03-03+$32,196= $8,485,718
- Mod P000112017-04-01+$24,230= $8,509,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-03 | +$7,925,622 | $7,925,622 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM - BUILDING 323 SEISMIC CORRECTIONS AND INFRASTRUCTURE ENHANCEMENT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-02 | +$66,465 | $7,992,087 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM - BUILDING 323 SEISMIC CORRECTIONS AND INFRASTRUCTURE ENHANCEMENT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-03 | +$12,423 | $8,004,510 | IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM - BUILDING 323 SEISMIC CORRECTIONS AND INFRASTRUCTURE ENHANCEMENT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-27 | +$60,837 | $8,065,347 | IGF::OT::IGF PROVIDE CORRECTIVE ACTION FOR UNFORSEEN CONDITIONS RELATING TO WATER LINES, CONCRETE BASEMENT, AS… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-12 | +$13,121 | $8,078,468 | IGF::OT::IGF PROVIDE FOR NEW LIGHT BOLLARDS, NEW WATER LINES, EXCAVATES BASEMENT, THICKENED SLAB FOR POSTS, AD… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-06 | +$24,251 | $8,102,719 | IGF::OT::IGF PROVIDE FOR DEBRIS REMOVAL, CONDUIT SUBSTITUTION, DELETE 360 FEET OF CURB AND GUTTER, OVER EXCAVA… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-08 | +$71,208 | $8,173,927 | IGF::OT::IGF PROVIDE FOR HAZMAT STORAGE RELOCATION, CONDUIT FOR LIGHTS, CONCRETE FOOTINGS, FRAMING FOR AIR HAN… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-02 | +$159,434 | $8,333,361 | IGF::OT::IGF PROVIDES FOR REMOVAL AND REPLACEMENT OF 6,400 FEET OF MEDIUM VOLTAGE ELECTRICAL CABLES AND DE-SCO… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-02 | +$84,367 | $8,417,728 | IGF::OT::IGF PROVIDES FOR REMOVAL AND REPLACEMENT OF 6,400 FEET OF MEDIUM VOLTAGE ELECTRICAL CABLES AND DE-SCO… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-19 | +$35,794 | $8,453,522 | IGF::OT::IGF PROVIDES FOR DIGITAL UTILITY METER, TURF INSTALL AND ELEVATOR DESIGN WORK AND CONSTRUCTION. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-03 | +$32,196 | $8,485,718 | IGF::OT::IGF PROVIDES FOR CEILING SHEET ROCK AND FRAMING, REMOVAL OF ASPHAULT CONCRETE, ADD WATERLINE, EXTEND… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-01 | +$24,230 | $8,509,948 | IGF::OT::IGF PROVIDES FOR UNISTRUT TO SUPPORT STACKING BAYS, REPLACE DUCTWORK TO ACCOMMODATE NANA-WALL INSTALL… |
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 SCM2PEG3V1C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0264 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $191,322 | FY2021 |
| 36C26021P0263 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $154,434 | FY2021 |
| 36C26021N0139 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,551,890 | FY2021 |
| 36C26021N0119 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $587,926 | FY2021 |
| 36C26020N0639 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,058 | FY2020 |
| 36C26120N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2,000 | FY2020 |
Other recipients under Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0163 | SERGENTS MECHANICAL SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,507,236 | FY2026 |
| 36C26125N0684 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,600 | FY2025 |
| 36C26125N0417 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,023 | FY2025 |
| 36C26124N0657 | D SQUARE CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $359,342 | FY2024 |
| 36C26124N0343 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $497,845 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J0369_3600_VA26112D0247_3600 · retrieved 2026-09-26.