Description
MODIFY ESTIMATED COST OF CONSTRUCTION (FAR 52.236-22)
Base award description: IGF::OT::IGF PROVIDE A/E SERVICES FOR IMPROVEMENTS TO POWER UTILITIES AND PARKING/LANDSCAPING/SECURITY INFRASTRUCTURE FOR BUILDINGS 50&51 AT VA PALO ALTO HEALTHCARE SYSTEM.
Modification chain · 5 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+$349,965= $349,965
- Mod P000012016-06-16+$0= $349,965
- Mod P000022017-01-06+$0= $349,965
- Mod P000032017-03-30+$0= $349,965
- Mod P000042019-07-29-$98,830= $251,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$349,965 | $349,965 | IGF::OT::IGF PROVIDE A/E SERVICES FOR IMPROVEMENTS TO POWER UTILITIES AND PARKING/LANDSCAPING/SECURITY INFRAST… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-16 | +$0 | $349,965 | IGF::OT::IGF MODIFY SCOPE OF WORK REGARDING USE OF VA PROVIDED SPECIFICATIONS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-06 | +$0 | $349,965 | IGF::OT::IGF MODIFY SCOPE OF WORK REGARDING EMERGENCY POWER GENERATOR LOCATION ON VA PALO ALTO CAMPUS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-03-30 | +$0 | $349,965 | IGF::OT::IGF MODIFY ESTIMATED COST OF CONSTRUCTION (FAR 52.236-22) |
| Mod P00004· CLOSE OUT | 2019-07-29 | −$98,830 | $251,135 | MODIFY ESTIMATED COST OF CONSTRUCTION (FAR 52.236-22) |
Related awards · 10
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 WBJKVFLGDRE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1788 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $494,099 | FY2017 |
| VA26115J3169 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $140,570 | FY2015 |
| VA26115J3138 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $983,166 | FY2015 |
| VA26115J2839 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $94,097 | FY2015 |
| VA26115D0312 | 261-NETWORK CONTRACT OFFICE 21 · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $0 | FY2015 |
Other recipients under C1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0649 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,451,252 | FY2026 |
| 36C26126N0595 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,807 | FY2026 |
| 36C26126N0575 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $394,340 | FY2026 |
| 36C26126N0603 | AWEN SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $630,025 | FY2026 |
| 36C26126N0551 | APOGEE CONSULTING GROUP, P.A. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $209,175 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J2053_3600_VA26115D0312_3600 · retrieved 2026-09-26.