Description
ENGINEERING SUPPORT SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM MODIFICATION TO DEOBLIGATE EXCESS FY16 FUNDS.
Base award description: IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Modification chain · 7 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.
- Base2015-10-22+$147,738= $147,738
- Mod P000012016-01-13+$0= $147,738
- Mod P000022016-02-24+$49,073= $196,811
- Mod P000032016-03-31+$20,314= $217,125
- Mod P000042016-04-15+$20,314= $237,438
- Mod P000052016-05-09+$18,467= $255,906
- Mod P000062020-12-21-$21= $255,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-22 | +$147,738 | $147,738 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-13 | +$0 | $147,738 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-24 | +$49,073 | $196,811 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$20,314 | $217,125 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2016-04-15 | +$20,314 | $237,438 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2016-05-09 | +$18,467 | $255,906 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-21 | −$21 | $255,885 | ENGINEERING SUPPORT SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM MODIFICATION TO DEOBLIGATE EXCES… |
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 HZV4CG3RLSE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $143,406 | FY2020 |
| 36C26119F0502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $357,120 | FY2019 |
| 36C26118F1951 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $342,240 | FY2018 |
| 36C26118F0960 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · M1NB · OPERATION OF HEATING AND COOLING PLANTS | $63,724 | FY2018 |
| VA26117F2313 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $242,008 | FY2017 |
| VA26117F1058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $171,124 | FY2017 |
Other recipients under C213 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0327 | SPUR DESIGN, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $704,057 | FY2026 |
| 36C26118F1982 | HICAPS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $41,560 | FY2018 |
| VA26116F1521 | UNIFIED BUSINESS TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $358,292 | FY2016 |
| VA26114F2837 | 3QC, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,858 | FY2014 |
| VA26114P1624 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,783 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F0149_3600_GS23F0054S_4730 · retrieved 2026-09-26.