Description
IGF::OT::IGF BOND REIMBURSEMENT
Base award description: IGF::OT::IGF SEISMIC DEFICIENCIES&RENOVATE 1ST FLOOR OF VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM.
Modification chain · 22 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.
- Base2016-09-21+$7,375,200= $7,375,200
- Mod P000012016-11-03+$0= $7,375,200
- Mod P000022017-03-30+$0= $7,375,200
- Mod P000052017-05-16+$180,000= $7,555,200
- Mod P000032017-07-10+$1,102= $7,556,302
- Mod P000042017-08-10-$171= $7,556,131
- Mod P000102017-10-30+$16,357= $7,572,488
- Mod P000112017-10-30+$44,419= $7,616,907
- Mod P000062018-01-05+$166,961= $7,783,869
- Mod P000072018-01-19+$108,403= $7,892,271
- Mod P000082018-01-19+$71,730= $7,964,001
- Mod P000092018-01-30+$9,167= $7,973,168
- Mod P000122018-02-09+$22,451= $7,995,619
- Mod P000132018-02-21+$15,139= $8,010,758
- Mod P000142018-05-04+$11,936= $8,022,694
- Mod P000152018-05-09+$156,505= $8,179,199
- Mod P000162018-05-15+$49,404= $8,228,603
- Mod P000172018-05-18+$29,338= $8,257,941
- Mod P000182018-05-18+$53,111= $8,311,052
- Mod P000192018-07-10+$41,571= $8,352,622
- Mod P000202018-07-10+$42,452= $8,395,074
- Mod P000212018-08-23+$4,173= $8,399,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$7,375,200 | $7,375,200 | IGF::OT::IGF SEISMIC DEFICIENCIES&RENOVATE 1ST FLOOR OF VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-03 | +$0 | $7,375,200 | IGF::OT::IGF MOD P00001 - ADMIN MOD TO CORRECT PO # |
| Mod P00002· CHANGE ORDER | 2017-03-30 | +$0 | $7,375,200 | IGF::OT::IGF MOD P00002 - CHANGE ORDER TO CONSTRUCT A TEMPORARY RAMP DUE TO THE NEED OF ACCESS/EVACUTATION DUR… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-05-16 | +$180,000 | $7,555,200 | IGF::OT::IGF MOD P00001 - ADMIN MOD TO CORRECT PO # |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-10 | +$1,102 | $7,556,302 | IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-10 | −$171 | $7,556,131 | IGF::OT::IGF BLDG 650 SEISMIC UPGRADE PROJECT MOD P00004 CHANGES IN STORM DRAINAGE SYSTEM. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-30 | +$16,357 | $7,572,488 | IGF::OT::IGF - INSTALL INSULATION AND STICK PINS AS PER THE OUTLINED DETAILS IN RFI 090 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-30 | +$44,419 | $7,616,907 | IGF::OT::IGF - MODIFICATION TO ADD UNI-STRUT STARTING 8 INCHES FROM THE EDGE SPACED EVERY 2 FEET AS OUTLINED I… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-05 | +$166,961 | $7,783,869 | IGF::OT::IGF BLDG 650 SEISMIC DEFICIENCIES, SOIL REMOVAL |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-19 | +$108,403 | $7,892,271 | IGF::OT::IGF PROVIDES EQUITABLE ADJUSTMENT FOR GOVERNMENT CAUSED DELAYS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-19 | +$71,730 | $7,964,001 | IGF::OT::IGF VARIOUS CHANGES, ADD EXTERIOR ACOUSTICAL TILE, AC ROOM, ELECTRICAL GROUNDING, AND ADD SPRINKLER M… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-30 | +$9,167 | $7,973,168 | IGF::OT::IGF INSTALL COUPLING TO RAISE CANOPY |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-09 | +$22,451 | $7,995,619 | IGF::OT::IGF VARIOUS CHANGES, ADD EXTERIOR ACOUSTICAL TILE, AC ROOM, ELECTRICAL GROUNDING, AND ADD SPRINKLER M… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-21 | +$15,139 | $8,010,758 | IGF::OT::IGF VARIOUS CHANGES, ADD EXTERIOR ACOUSTICAL TILE, AC ROOM, ELECTRICAL GROUNDING, AND ADD SPRINKLER M… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-04 | +$11,936 | $8,022,694 | IGF::OT::IGF VARIOUS CHANGES, ADD MOISTURE BARRIER, DELETE LOCKERS AND COMMISSIONING |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-09 | +$156,505 | $8,179,199 | IGF::OT::IGF TIME EXTENSION DUE TO GOVERNMENT DELAYS |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-15 | +$49,404 | $8,228,603 | IGF::OT::IGF ELECTRICAL CHANGES DUE TO AE ERRORS AND OMISSIONS. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-18 | +$29,338 | $8,257,941 | IGF::OT::IGF MECHANICAL CHANGES |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-18 | +$53,111 | $8,311,052 | IGF::OT::IGF ADD ASPHALT ROADWAY TO ENTRANCE OF BUILDING. |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-10 | +$41,571 | $8,352,622 | IGF::OT::IGF ADD SECURITY GATE AND CONCRETE |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-10 | +$42,452 | $8,395,074 | IGF::OT::IGF FINAL CHANGES |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-23 | +$4,173 | $8,399,247 | IGF::OT::IGF BOND REIMBURSEMENT |
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 SLM7RNSKD525)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018N1377 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,774,495 | FY2018 |
| 36E77618C0038 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,975,790 | FY2018 |
| 36C26018N1286 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C26118C0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $509,000 | FY2018 |
| 36C26018D0016 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C26118C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,131 | FY2018 |
Other recipients under Y1AZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123N0286 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $124,637 | FY2023 |
| 36C26123N0148 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $437,773 | FY2023 |
| VA26116J2148 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,846 | FY2016 |
| VA26116J2330 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $70,663 | FY2016 |
| VA26113C0106 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,125,477 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.