Description
IGF::OT::IGF TASK ORDER AGAINST THE MATOC CONTRACT TO PREP THE PRBC BUILDING FOR ACTIVATION AT THE VA PALO ALTO CAMPUS. MODIFICATION P00003 REPAIRS THE EXISTING NURSE CALL SYSTEM ON THE FIRST AND SECOND FLOOR TO ALLOW CONNECTION TO THE NEW NURSE CALL SYSTEM.
Base award description: IGF::OT::IGF TASK ORDER AGAINST THE MATOC CONTRACT TO PREP THE PRBC BUILDING FOR ACTIVATION AT THE 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.
- Base2017-09-22+$1,108,478= $1,108,478
- Mod P000012018-03-09+$13,452= $1,121,930
- Mod P000022018-07-06+$10,270= $1,132,200
- Mod P000032019-03-29+$21,277= $1,153,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$1,108,478 | $1,108,478 | IGF::OT::IGF TASK ORDER AGAINST THE MATOC CONTRACT TO PREP THE PRBC BUILDING FOR ACTIVATION AT THE VA PALO ALT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-09 | +$13,452 | $1,121,930 | IGF::OT::IGF TASK ORDER AGAINST THE MATOC CONTRACT TO PREP THE PRBC BUILDING FOR ACTIVATION AT THE VA PALO ALT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-06 | +$10,270 | $1,132,200 | IGF::OT::IGF TASK ORDER AGAINST THE MATOC CONTRACT TO PREP THE PRBC BUILDING FOR ACTIVATION AT THE VA PALO ALT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-29 | +$21,277 | $1,153,477 | IGF::OT::IGF TASK ORDER AGAINST THE MATOC CONTRACT TO PREP THE PRBC BUILDING FOR ACTIVATION AT THE VA PALO ALT… |
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 N6F2MJSH4WM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $53,831 | FY2026 |
| 36C26126C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $752,500 | FY2026 |
| 36C26125N0690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,121 | FY2025 |
| 36C26125N0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $345,000 | FY2025 |
| 36C26125N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,031 | FY2025 |
| 36C26125N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $39,600 | FY2025 |
Other recipients under Z2DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0047 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,082,745 | FY2026 |
| 36C26126C0045 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,659,309 | FY2026 |
| 36C26125N0756 | SERGENTS MECHANICAL SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $525,000 | FY2025 |
| 36C26125N0751 | SERGENTS MECHANICAL SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $498,980 | FY2025 |
| 36C26125P0632 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $49,978 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117J3089_3600_VA26112D0232_3600 · retrieved 2026-09-26.