Description
MAINTENANCE/CALIBRATION SERVICES FOR GAS DETECTION SYSTEMS AT VA PALO ALTO HCS.
Base award description: IGF::OT::IGF MAINTENANCE/CALIBRATION SERVICES FOR GAS DETECTION SYSTEMS AT VA PALO ALTO HCS.
Modification chain · 6 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.
- Base2016-07-05+$4,360= $4,360
- Mod P000012017-06-16+$4,360= $8,720
- Mod P000022018-06-12+$4,360= $13,080
- Mod P000032019-06-28+$4,360= $17,440
- Mod P000042020-02-20-$4,360= $13,080
- Mod P000052021-02-02-$2,180= $10,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-05 | +$4,360 | $4,360 | IGF::OT::IGF MAINTENANCE/CALIBRATION SERVICES FOR GAS DETECTION SYSTEMS AT VA PALO ALTO HCS. |
| Mod P00001· EXERCISE AN OPTION | 2017-06-16 | +$4,360 | $8,720 | IGF::OT::IGF MAINTENANCE/CALIBRATION SERVICES FOR GAS DETECTION SYSTEMS AT VA PALO ALTO HCS. |
| Mod P00002· EXERCISE AN OPTION | 2018-06-12 | +$4,360 | $13,080 | IGF::OT::IGF MAINTENANCE/CALIBRATION SERVICES FOR GAS DETECTION SYSTEMS AT VA PALO ALTO HCS. |
| Mod P00003· EXERCISE AN OPTION | 2019-06-28 | +$4,360 | $17,440 | IGF::OT::IGF MAINTENANCE/CALIBRATION SERVICES FOR GAS DETECTION SYSTEMS AT VA PALO ALTO HCS. |
| Mod P00004· FUNDING ONLY ACTION | 2020-02-20 | −$4,360 | $13,080 | MAINTENANCE/CALIBRATION SERVICES FOR GAS DETECTION SYSTEMS AT VA PALO ALTO HCS. |
| Mod P00005· FUNDING ONLY ACTION | 2021-02-02 | −$2,180 | $10,900 | MAINTENANCE/CALIBRATION SERVICES FOR GAS DETECTION SYSTEMS AT VA PALO ALTO HCS. |
Related awards · 9
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 H4ZUJNDHCBU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1410 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $38,750 | FY2023 |
| VA26117P1874 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,351 | FY2017 |
| VA26112P1436 | 261-NETWORK CONTRACT OFFICE 21 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $8,285 | FY2012 |
| VA640C19349 | 261-NETWORK CONTRACT OFFICE 21 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $18,948 | FY2011 |
Other recipients under H342 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0480 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $810,022 | FY2026 |
| 36C26126P0229 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,700 | FY2026 |
| 36C26126P0016 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $140,064 | FY2026 |
| 36C26126P0011 | HURTVET SUBCONTRACTING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $148,037 | FY2026 |
| 36C26125P0023 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $113,757 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P2203_3600_-NONE-_-NONE- · retrieved 2026-09-26.