Description
THE PURPOSE FOR THIS MODIFICATION IS TO TERMINATE THIS CONTRACT FOR DEFAULT AND DE-OBLIGATE THE FUNDS IN THE AMOUNT OF $36,978.88.
Base award description: IGF::OT::IGF CONTRACT TO DESIGN A NEW BUILDING FOR SOCIAL WORK AND EXPAND CLINICAL AT THE NORTHERN CALIFORNIA HEALTH CARE SYSTEM, MATHER CAMPUS.
Modification chain · 10 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.
- Base2017-03-15+$951,981= $951,981
- Mod P000012018-07-19+$0= $951,981
- Mod P000022018-09-04+$22,503= $974,484
- Mod P000032019-12-05+$20,871= $995,355
- Mod P000042020-09-24+$1,650= $997,005
- Mod P000052022-02-17+$30,910= $1,027,915
- Mod P000062023-11-06+$60,750= $1,088,665
- Mod P000072025-07-28+$0= $1,088,665
- Mod P000082025-08-31+$0= $1,088,665
- Mod P000092026-02-03-$36,979= $1,051,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-15 | +$951,981 | $951,981 | IGF::OT::IGF CONTRACT TO DESIGN A NEW BUILDING FOR SOCIAL WORK AND EXPAND CLINICAL AT THE NORTHERN CALIFORNIA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-19 | +$0 | $951,981 | IGF::OT::IGF TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-04 | +$22,503 | $974,484 | IGF::OT::IGF TOPO SURVEY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-05 | +$20,871 | $995,355 | DESIGN CHANGES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-24 | +$1,650 | $997,005 | MOD P00004 - REVISE DESIGN AND NO-COST TIME EXTENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-17 | +$30,910 | $1,027,915 | MOD P00005 - ADDITIONAL COST TO CPS DUE TO ESCALATION VARIANCES BETWEEN 2017 AND 2022. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-06 | +$60,750 | $1,088,665 | MOD P00005 - ADDITIONAL COST TO CPS DUE TO ESCALATION VARIANCES BETWEEN 2017 AND 2022. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-28 | +$0 | $1,088,665 | MOD P00005 - ADDITIONAL COST TO CPS DUE TO ESCALATION VARIANCES BETWEEN 2017 AND 2022. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-31 | +$0 | $1,088,665 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE 212 CALENDAR DAYS. |
| Mod P00009· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2026-02-03 | −$36,979 | $1,051,686 | THE PURPOSE FOR THIS MODIFICATION IS TO TERMINATE THIS CONTRACT FOR DEFAULT AND DE-OBLIGATE THE FUNDS IN THE A… |
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 C1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125N0265 | ALARES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $411,967 | FY2025 |
| 36C26124N0363 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,292 | FY2024 |
| 36C26124C0008 | MOON TREE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,810 | FY2024 |
| 36C26122N0367 | AESUS DESIGN GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $326,121 | FY2022 |
| 36C26122N0203 | MCCASLIN & ASSOCIATES, ARCHITECTS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $398,249 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.