Description
IGF::OT::IGF VA PALO ALTO AND SAN FRANCISCO - DESIGN POLYTRAUMA CENTER BOOKLET TIME EXTENSION 100 DAYS
Base award description: IGF::OT::IGF VA PALO ALTO AND SAN FRANCISCO - DESIGN POLYTRAUMA CENTER BOOKLET
Modification chain · 2 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.
- Base2016-06-13+$37,581= $37,581
- Mod P000012016-12-13+$0= $37,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-13 | +$37,581 | $37,581 | IGF::OT::IGF VA PALO ALTO AND SAN FRANCISCO - DESIGN POLYTRAUMA CENTER BOOKLET |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-13 | +$0 | $37,581 | IGF::OT::IGF VA PALO ALTO AND SAN FRANCISCO - DESIGN POLYTRAUMA CENTER BOOKLET TIME EXTENSION 100 DAYS |
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 D3QKNFJSATL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $47,651 | FY2016 |
| VA26116J0896 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $198,992 | FY2016 |
| VA26116J0657 | 261-NETWORK CONTRACT OFFICE 21 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $182,912 | FY2016 |
| VA26116J0472 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $11,717 | FY2016 |
| VA26115J3167 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $114,500 | FY2015 |
| VA26115D0056 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2015 |
Other recipients under C1AA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26118N0653 | MCCASLIN & ASSOCIATES, ARCHITECTS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $116,774 | FY2018 |
| VA26117C0155 | DCS INFRASTRUCTURE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $214,720 | FY2017 |
| VA26117P1788 | ANDERSON BRULE' ARCHITECTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $494,099 | FY2017 |
| VA26116J3113 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,500 | FY2016 |
| VA26116J1434 | THE KPA GROUP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $90,398 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J1506_3600_VA26115D0316_3600 · retrieved 2026-09-26.