Description
IGF::OT::IGF. MONTEREY HCC ACTIVATION SERVICES.
Base award description: IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTEREY CA.
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.
- Base2015-01-15+$858,190= $858,190
- Mod P000012015-12-28+$0= $858,190
- Mod P000022016-01-28+$88,807= $946,997
- Mod P000032016-05-04-$344,541= $602,456
- Mod P000042016-09-26+$2,068= $604,524
- Mod P000052016-12-21+$9,867= $614,391
- Mod P000062016-12-21+$19,735= $634,126
- Mod P000072017-02-09+$379,076= $1,013,202
- Mod P000082017-03-21+$12,557= $1,025,759
- Mod P00092017-04-03+$283= $1,026,042
- Mod P000102017-05-04+$4,187= $1,030,229
- Mod P000112017-07-19+$225,479= $1,255,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$858,190 | $858,190 | IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-28 | +$0 | $858,190 | IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-28 | +$88,807 | $946,997 | IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-04 | −$344,541 | $602,456 | IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-26 | +$2,068 | $604,524 | IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-21 | +$9,867 | $614,391 | IGF::OT::IGF. ACTIVATION SERVICES FOR MAJOR PROJECT - MONTEREY HCC. MOD AUTHORIZES A SPECIAL PRODUCT DELIVERY… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-21 | +$19,735 | $634,126 | IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTE… |
| Mod P00007· EXERCISE AN OPTION | 2017-02-09 | +$379,076 | $1,013,202 | IGF::OT::IGF. EXERCISE OPTION TO BEGIN DELIVERY AND INSTALLATION PHASE IN SUPPORT OF THE MONTEREY HCC ACTIVATI… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-21 | +$12,557 | $1,025,759 | IGF::OT::IGF. EXERCISE OPTION TO BEGIN DELIVERY AND INSTALLATION PHASE IN SUPPORT OF THE MONTEREY HCC ACTIVATI… |
| Mod P0009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-03 | +$283 | $1,026,042 | IGF::OT::IGF. EXERCISE OPTION TO BEGIN DELIVERY AND INSTALLATION PHASE IN SUPPORT OF THE MONTEREY HCC ACTIVATI… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-04 | +$4,187 | $1,030,229 | IGF::OT::IGF. DELIVERY AND INSTALLATION PHASE IN SUPPORT OF THE MONTEREY HCC ACTIVATION SERVICE PROJECT - DUE… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-19 | +$225,479 | $1,255,709 | IGF::OT::IGF. MONTEREY HCC ACTIVATION SERVICES. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R706 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121F0180 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $437,956 | FY2021 |
| 36C26120P1675 | IRIS SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $501,794 | FY2020 |
| 36C26118C0101 | HOLITNA CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,189,326 | FY2018 |
| VA26114F3002 | SERVICE WEST, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,152,666 | FY2014 |
| VA26114C0143 | ATTAINIA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $340,392 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0840_3600_-NONE-_-NONE- · retrieved 2026-09-26.