Description
IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Modification chain · 4 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.
- Base2016-04-12+$358,292= $358,292
- Mod P000012017-05-22+$0= $358,292
- Mod P000022017-09-21+$0= $358,292
- Mod P000032017-10-13+$0= $358,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-12 | +$358,292 | $358,292 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-22 | +$0 | $358,292 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-21 | +$0 | $358,292 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-10-13 | +$0 | $358,292 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
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 G5LHK66N7M25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2560 | 553-DETROIT (00553) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,110 | FY2017 |
| VA101V14F0722 | VBA FIELD CONTRACTING (36C10E) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $10,351 | FY2014 |
| VA25113F3369 | 553-DETROIT (00553) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $637,668 | FY2013 |
| VA24412F2515 | 595-LEBANON · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $74,231 | FY2012 |
| VA24412F2100 | 595-LEBANON · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $130,000 | FY2012 |
| VA31112A0005 | VBA FIELD CONTRACTING · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2012 |
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 |
| 36C26118F1951 | APSI CONSTRUCTION MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $342,240 | FY2018 |
| VA26117F2313 | APSI CONSTRUCTION MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $242,008 | FY2017 |
| VA26117F1058 | APSI CONSTRUCTION MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $171,124 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1521_3600_GS10F0230X_4732 · retrieved 2026-09-26.