Description
IGF::OT::IGF PROJECT NUMBER: 612-17-103- STUDY&DESIGN WATER LOOP&SEWER IMPROVEMENTS AT VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM, MARTINEZ CAMPUS. THIS MODIFICATION SHALL INCREASE THE PERIOD OF PERFORMANCE BY 22 DAYS WITH A COMPLETION DATE OF MAY 18, 2018.
Base award description: IGF::OT::IGF PROJECT NUMBER: 612-17-103- STUDY&DESIGN WATER LOOP&SEWER IMPROVEMENTS AT VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM, MARTINEZ CAMPUS
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.
- Base2017-09-20+$251,802= $251,802
- Mod P000012018-04-24+$0= $251,802
- Mod P000022018-07-27-$802= $251,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$251,802 | $251,802 | IGF::OT::IGF PROJECT NUMBER: 612-17-103- STUDY&DESIGN WATER LOOP&SEWER IMPROVEMENTS AT VA NORTHERN CALIFORNIA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-24 | +$0 | $251,802 | IGF::OT::IGF PROJECT NUMBER: 612-17-103- STUDY&DESIGN WATER LOOP&SEWER IMPROVEMENTS AT VA NORTHERN CALIFORNIA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-27 | −$802 | $251,000 | IGF::OT::IGF PROJECT NUMBER: 612-17-103- STUDY&DESIGN WATER LOOP&SEWER IMPROVEMENTS AT VA NORTHERN CALIFORNIA… |
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 DD8GW3L4ASR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1200 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F999 · OTHER ENVIRONMENTAL SERVICES | $88,950 | FY2026 |
| 36C26226N0736 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $438,243 | FY2026 |
| 36C26126N0513 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $643,847 | FY2026 |
| 36C26126N0379 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $597,342 | FY2026 |
| 36C26225D0160 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C26025C0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,093 | FY2025 |
Other recipients under C1NZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124N0166 | ALARES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $712,794 | FY2024 |
| 36C26121N0546 | NORTHEAST INFRASTRUCTURE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,467 | FY2021 |
| 36C26121N0216 | NORTHEAST INFRASTRUCTURE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $138,086 | FY2021 |
| VA26117J3317 | DAV ENERGY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $349,653 | FY2017 |
| VA26117J2998 | DAV ENERGY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.