Description
IGF::OT::IGF THIS IS A NO COST MODIFICATION TO ALLOW BOTH THE CONTRACTOR AND VA THE ABILITY TO REVIEW AND COMPLETE REMAINING PUNCH LIST ITEMS DURING THE 90 DAY MAINTENANCE PERIOD. THE PROJECT WAS CONSIDERED SUBSTANTIALLY COMPLETE AS OF DECEMBER 17, 2015. THE 90 DAY MAINTENANCE PERIOD IS IN EFFECT AS OF THAT DATE. ALL REMAINING PUNCH LIST ITEMS SHALL BE COMPLETED NO LATER THAN JANUARY 29, 2016. THE MAINTENANCE PERIOD END DATE AND CONTRACT COMPLETION DATE IS MARCH 16, 2016.
Base award description: IGF::OT::IGF WALK OF HONOR LANDSCAPE AND IRRIGATION PROJECT #570-14-102. THE INTENT OF THE PROJECT IS TO CONSTRUCT NEW IRRIGATION AND LANDSCAPING AT THE NEW WALK OF HONOR SITE, WHICH IS NESTLED IN THE MIDDLE OF THE FRESNO VA CAMPUS. THE NEW WALK OF HONOR AREA SHALL PROVIDE VETERAN S AND THEIR FAMILIES WITH A PEACEFUL CONTEMPLATIVE ENVIRONMENT TO HONOR CURRENT, PAST AND FUTURE VETERANS.
Modification chain · 3 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.
- Base2015-04-08+$161,828= $161,828
- Mod P000012015-10-19+$0= $161,828
- Mod P000022016-02-09+$0= $161,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$161,828 | $161,828 | IGF::OT::IGF WALK OF HONOR LANDSCAPE AND IRRIGATION PROJECT #570-14-102. THE INTENT OF THE PROJECT IS TO CONST… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-19 | +$0 | $161,828 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADDRESS THE SUSPENSION OF WORK LETTER DATED SEPTEMBER 25,… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-09 | +$0 | $161,828 | IGF::OT::IGF THIS IS A NO COST MODIFICATION TO ALLOW BOTH THE CONTRACTOR AND VA THE ABILITY TO REVIEW AND COMP… |
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 HHRZNKJMJYF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $5,552,252 | FY2025 |
| 36C77624C0088 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,470,997 | FY2024 |
| 36C26124N0719 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,132 | FY2024 |
| 36C26223C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,941,323 | FY2023 |
| 36C26223C0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,774,978 | FY2023 |
| 36C26223C0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $3,239,652 | FY2023 |
Other recipients under Z2DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J3300 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $398,984 | FY2015 |
| VA26115P3033 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $24,103 | FY2015 |
| VA26114P2888 | VOSS ROSS ENTERPRISE INC | 261-NETWORK CONTRACT OFFICE 21 | $10,636 | FY2014 |
| VA26114J1647 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $24,264 | FY2014 |
| VA26114J0660 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $6,684 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J1537_3600_VA26112D0242_3600 · retrieved 2026-09-26.