Description
IGF::OT::IGF CONSTRUCTION PROJECT TO CORRECT ELECTRICAL DEFICIENCIES AT THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM. MODIFICATION INCLUDES IN SCOPE CHANGES TO THE 12KV SWITCHGEAR BUILDING FLOOR, ADDITIONAL FIRE RATED ASSEMBLY, CHANGES TO FIRE ALARM SYSTEM, AND CREDITS FOR THE PROJECT SIGN, PULL BOX SIZE, OVERHEAD DOOR CHANGE, AND CHANGE FROM ROOF MOUNTED HVAC TO WALL MOUNTED.
Base award description: IGF::OT::IGF CONSTRUCTION PROJECT TO CORRECT ELECTRICAL DEFICIENCIES AT THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM.
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.
- Base2016-07-13+$4,708,200= $4,708,200
- Mod P000012016-09-30+$255,035= $4,963,235
- Mod P000022016-09-30+$367,643= $5,330,878
- Mod P000032016-10-24+$0= $5,330,878
- Mod P000042016-12-16+$81,701= $5,412,579
- Mod P000062017-02-09+$97,556= $5,510,136
- Mod P000072017-06-26+$0= $5,510,136
- Mod P000102017-07-31+$0= $5,510,136
- Mod P000082017-08-12+$57,083= $5,567,218
- Mod P000092017-10-20+$31,144= $5,598,363
- Mod P000112018-01-02+$399,000= $5,997,363
- Mod P000122018-03-01+$24,734= $6,022,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-13 | +$4,708,200 | $4,708,200 | IGF::OT::IGF CONSTRUCTION PROJECT TO CORRECT ELECTRICAL DEFICIENCIES AT THE VA CENTRAL CALIFORNIA HEALTH CARE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-30 | +$255,035 | $4,963,235 | IGF::OT::IGF CONSTRUCTION PROJECT TO CORRECT ELECTRICAL DEFICIENCIES AT THE VA CENTRAL CALIFORNIA HEALTH CARE… |
| Mod P00002· CHANGE ORDER | 2016-09-30 | +$367,643 | $5,330,878 | IGF::OT::IGF CONSTRUCTION PROJECT TO CORRECT ELECTRICAL DEFICIENCIES AT THE VA CENTRAL CALIFORNIA HEALTH CARE… |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2016-10-24 | +$0 | $5,330,878 | IGF::OT::IGF MODIFICATION TO DEFINITZE CHANGE ORDER P00002. |
| Mod P00004· CHANGE ORDER | 2016-12-16 | +$81,701 | $5,412,579 | IGF::OT::IGF CONSTRUCTION PROJECT TO CORRECT ELECTRICAL DEFICIENCIES AT THE VA CENTRAL CALIFORNIA HEALTH CARE… |
| Mod P00006· CHANGE ORDER | 2017-02-09 | +$97,556 | $5,510,136 | IGF::OT::IGF CONSTRUCTION PROJECT TO CORRECT ELECTRICAL DEFICIENCIES AT THE VA CENTRAL CALIFORNIA HEALTH CARE… |
| Mod P00007· DEFINITIZE CHANGE ORDER | 2017-06-26 | +$0 | $5,510,136 | IGF::OT::IGF MODIFICATION TO ONSTRUCTION PROJECT TO CORRECT ELECTRICAL DEFICIENCIES AT THE VA CENTRAL CALIFORN… |
| Mod P00010· CHANGE ORDER | 2017-07-31 | +$0 | $5,510,136 | IGF::OT::IGF CONSTRUCTION PROJECT TO CORRECT ELECTRICAL DEFICIENCIES AT THE VA CENTRAL CALIFORNIA HEALTH CARE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-12 | +$57,083 | $5,567,218 | IGF::OT::IGF CONSTRUCTION PROJECT TO CORRECT ELECTRICAL DEFICIENCIES AT THE VA CENTRAL CALIFORNIA HEALTH CARE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-20 | +$31,144 | $5,598,363 | IGF::OT::IGF CONSTRUCTION PROJECT TO CORRECT ELECTRICAL DEFICIENCIES AT THE VA CENTRAL CALIFORNIA HEALTH CARE… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-02 | +$399,000 | $5,997,363 | IGF::OT::IGF CONSTRUCTION PROJECT TO CORRECT ELECTRICAL DEFICIENCIES AT THE VA CENTRAL CALIFORNIA HEALTH CARE… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-01 | +$24,734 | $6,022,096 | IGF::OT::IGF CONSTRUCTION PROJECT TO CORRECT ELECTRICAL DEFICIENCIES AT THE VA CENTRAL CALIFORNIA HEALTH CARE… |
Related awards · 7
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 V2MFXA4N7XC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115C0074 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $9,768,764 | FY2015 |
| VA26114C0240 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,620,192 | FY2014 |
Other recipients under Z2NZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0434 | D SQUARE CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,265 | FY2026 |
| 36C26125C0036 | RAAMM LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $349,252 | FY2025 |
| 36C26125P0540 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $82,257 | FY2025 |
| 36C26122P0834 | AMERICAN RESIDENTIAL SERVICES, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,465 | FY2022 |
| 36C26121C0010 | GECMS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,136,982 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.