Description
-TEMPORARY SUPPORT SERVICES AT SAN FRANCISCO VA MEDICAL CENTER
Base award description: IGF::OT::IGF-TEMPORARY SUPPORT SERVICES AT SAN FRANCISCO VA MEDICAL CENTER
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.
- Base2016-04-28+$271,747= $271,747
- Mod P000012016-09-30+$0= $271,747
- Mod P000022016-12-06+$271,747= $543,494
- Mod P000032017-05-03+$0= $543,494
- Mod P000042017-07-12+$0= $543,494
- Mod P000052017-09-26+$0= $543,494
- Mod P000062020-01-27-$995= $542,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-28 | +$271,747 | $271,747 | IGF::OT::IGF-TEMPORARY SUPPORT SERVICES AT SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-30 | +$0 | $271,747 | IGF::OT::IGF-TEMPORARY SUPPORT SERVICES AT SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2016-12-06 | +$271,747 | $543,494 | IGF::OT::IGF-TEMPORARY SUPPORT SERVICES AT SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-05-03 | +$0 | $543,494 | IGF::OT::IGF-TEMPORARY SUPPORT SERVICES AT SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00004· CHANGE ORDER | 2017-07-12 | +$0 | $543,494 | IGF::OT::IGF-TEMPORARY SUPPORT SERVICES AT SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-09-26 | +$0 | $543,494 | IGF::OT::IGF-TEMPORARY SUPPORT SERVICES AT SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00006· FUNDING ONLY ACTION | 2020-01-27 | −$995 | $542,499 | -TEMPORARY SUPPORT SERVICES AT SAN FRANCISCO VA MEDICAL CENTER |
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 DWNBDNWFZMF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $268,677 | FY2019 |
| 36C24919F0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $105,482 | FY2019 |
| 36C24218F2548 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $317,402 | FY2018 |
| 36C24918F2378 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $164,175 | FY2018 |
| 36C26218F1824 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $94,847 | FY2018 |
| VA24918F15301 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $171,721 | FY2018 |
Other recipients under R699 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0891 | STEPHEN L. HAYFORD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,875 | FY2026 |
| 36C26125P1378 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,268 | FY2025 |
| 36C26125N0652 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,000 | FY2025 |
| 36C26125P0423 | INVENTORY & RETURN SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,270 | FY2025 |
| 36C26125P0122 | PHYSICIANS EXCHANGE OF HONOLULU, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,309 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1629_3600_GS07F0578X_4732 · retrieved 2026-09-26.