Description
IGF::OT::IGF VISN 21 WIDE MASTER PLANNING&STUDY A/E IDIQ - A/E SERVICES REQUIRED TO CONDUCT A WATER AND SEWER STUDY OF THE ENTIRE FACILITY AT VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM IN MATHER, CA.TIME EXTENSION.
Base award description: IGF::OT::IGF VISN 21 WIDE MASTER PLANNING&STUDY A/E IDIQ - A/E SERVICES REQUIRED TO CONDUCT A WATER AND SEWER STUDY OF THE ENTIRE FACILITY AT VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM IN MATHER, CA.
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.
- Base2017-09-21+$143,314= $143,314
- Mod P000012018-04-06+$0= $143,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$143,314 | $143,314 | IGF::OT::IGF VISN 21 WIDE MASTER PLANNING&STUDY A/E IDIQ - A/E SERVICES REQUIRED TO CONDUCT A WATER AND SEWER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-06 | +$0 | $143,314 | IGF::OT::IGF VISN 21 WIDE MASTER PLANNING&STUDY A/E IDIQ - A/E SERVICES REQUIRED TO CONDUCT A WATER AND SEWER… |
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 KXGTQ3BY1XB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0040 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,426,416 | FY2026 |
| 36C10F26N0034 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,356,710 | FY2026 |
| 36C26226N0297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $187,545 | FY2026 |
| 36C26225D0150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C25925N0575 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $562,153 | FY2025 |
| 36C10F25A0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | 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_VA26117J2908_3600_VA26117D0073_3600 · retrieved 2026-09-26.