Description
IGF::OT::IGF MODIFICATION #P00002 TO ADD FIFTY SEVEN (57) CALENDAR DAYS TO THE CONTRACT PERIOD OF PERFORMANCE.
Base award description: IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER CONTRACT TO ANALYZE EACH OF THE VISN 21 FACILITYS CURRENT COMPLIANCE WITH THE PHYSICAL SECURITY DESIGN MANUAL.
Modification chain · 3 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.
- Base2016-05-09+$835,870= $835,870
- Mod P000012016-07-20+$75,204= $911,074
- Mod P000022016-10-06+$0= $911,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-09 | +$835,870 | $835,870 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER CONTRACT TO ANALYZE EACH OF THE VISN 21 FACILITYS CURRENT C… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-20 | +$75,204 | $911,074 | IGF::OT::IGF MODIFICATION #P00001 TO ADD A REVIEW MEETING AT THE 65% COMPLETION SUBMITTAL. SIX TOTAL MEETING… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-06 | +$0 | $911,074 | IGF::OT::IGF MODIFICATION #P00002 TO ADD FIFTY SEVEN (57) CALENDAR DAYS TO THE CONTRACT PERIOD OF PERFORMANCE… |
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 GR31M219N459)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225D0164 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24825N1064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24825N0449 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $35,547 | FY2025 |
| 36C25725N0101 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $70,309 | FY2025 |
| 36C26324N0897 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $378,297 | FY2024 |
| 36C77624C0196 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $505,777 | FY2024 |
Other recipients under C211 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0589 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $179,431 | FY2026 |
| 36C26119N0739 | CONCOURSE FEDERAL GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,188,638 | FY2019 |
| 36C26118C0007 | NAGEL ARCHITECTS, A SERIES OF NAGEL SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $956,939 | FY2018 |
| VA26116J0896 | MEI ARCHITECTS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,992 | FY2016 |
| VA26116J1433 | JENSEN CONSTRUCTION MANAGEMENT, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $80,469 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J0762_3600_VA26113D0454_3600 · retrieved 2026-09-26.