Description
IGF::OT::IGF ADD-SERVICES FOR 3 ADDITIONAL LOCATIONS FOR PRE-FCA INSPECTION, SUNNYVALE, MOUNTAIN VIEW,&MONTEREY VA FACILITIES.
Base award description: IGF::OT::IGF PAHCS PRE-FCA INSPECTION
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.
- Base2015-09-28+$789,129= $789,129
- Mod P000012015-12-22+$0= $789,129
- Mod P000022016-01-12+$64,911= $854,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$789,129 | $789,129 | IGF::OT::IGF PAHCS PRE-FCA INSPECTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-22 | +$0 | $789,129 | IGF::OT::IGF CORRECT ADMINISTRATIVE ERROR ONLY. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-12 | +$64,911 | $854,040 | IGF::OT::IGF ADD-SERVICES FOR 3 ADDITIONAL LOCATIONS FOR PRE-FCA INSPECTION, SUNNYVALE, MOUNTAIN VIEW,&MONTERE… |
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 MD35Q8AARJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2708 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $10,095 | FY2016 |
| VA26116J1522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $128,767 | FY2016 |
| VA26116J0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $741,519 | FY2016 |
| VA26116J0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $434,545 | FY2016 |
| VA26115J2807 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,713,648 | FY2015 |
| VA26115D0049 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2015 |
Other recipients under C211 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J1321 | ROMANYK CONSULTING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $44,704 | FY2016 |
| VA26116J0001 | GPLA-KAL JV | 261-NETWORK CONTRACT OFFICE 21 | $64,943 | FY2016 |
| VA26116J0472 | MEI ARCHITECTS | 261-NETWORK CONTRACT OFFICE 21 | $11,717 | FY2016 |
| VA26116J0570 | JOSEPH CHOW & ASSOCIATES, INC | 261-NETWORK CONTRACT OFFICE 21 | $56,469 | FY2016 |
| VA26115J2760 | JOSEPH CHOW & ASSOCIATES, INC | 261-NETWORK CONTRACT OFFICE 21 | $100,811 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J2508_3600_VA26115D0310_3600 · retrieved 2026-09-26.