Description
IGF PROVIDE FOR ADDITIONAL DESIGN WORK TO INCLUDE BOLLARDS, CANOPY EXTENSION, AND FIRE TRUCK ACCESS.
Base award description: IGF::OT::IGF PROVIDE DESIGN AND CONSTRUCTION PERIOD SERVICES FOR CANOPY FROM POLYTRAUMA TO BUILDING 100 VA PALO ALTO CAMPUS.
Modification chain · 4 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.
- Base2017-09-25+$159,314= $159,314
- Mod P000012018-03-14+$0= $159,314
- Mod P000022018-09-14+$33,478= $192,792
- Mod P000032019-10-22-$81,309= $111,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$159,314 | $159,314 | IGF::OT::IGF PROVIDE DESIGN AND CONSTRUCTION PERIOD SERVICES FOR CANOPY FROM POLYTRAUMA TO BUILDING 100 VA PAL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-14 | +$0 | $159,314 | IGF::OT::IGF PROVIDE EXTENDED DESIGN PERFORMANCE PERIOD OF 46 DAYS. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-09-14 | +$33,478 | $192,792 | IGF::OT::IGF PROVIDE FOR ADDITIONAL DESIGN WORK TO INCLUDE BOLLARDS, CANOPY EXTENSION, AND FIRE TRUCK ACCESS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-22 | −$81,309 | $111,483 | IGF PROVIDE FOR ADDITIONAL DESIGN WORK TO INCLUDE BOLLARDS, CANOPY EXTENSION, AND FIRE TRUCK ACCESS. |
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 CYFASF9R1HT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722C0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $117,085 | FY2022 |
| 36C25722C0022 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $168,552 | FY2022 |
| 36C24422N0095 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $118,161 | FY2022 |
| 36C25721C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $141,689 | FY2021 |
| 36C24421N0414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $487,552 | FY2021 |
| 36C24421N0282 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2021 |
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_VA26117J2885_3600_VA26117D0112_3600 · retrieved 2026-09-26.