Description
IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL PLANNING, LABOR, MATERIALS, SUPERVISION, EQUIPMENT, AND SERVICES, WHICH ARE REQUIRED TO PROVIDE LARGE TENTS (SHELTER) FOR THE NEW MONTEREY CLINIC SITE IN MARIN, CA FOR OPENING CEREMONY.
Modification chain · 1 transaction
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.
- Base2016-10-13+$29,924= $29,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-13 | +$29,924 | $29,924 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL PLANNING, LABOR, MATERIALS, SUPERVISION, EQUIPMENT, AND SERVICES, WH… |
Related awards · 7
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 FNGXJVEJ2BB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14817 | 261-NETWORK CONTRACT OFFICE 21 · B532 · SOIL STUDIES | $3,900 | FY2011 |
| V640C94637 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $22,499 | FY2009 |
| V895J85006 | 662S-SAN FRANCISCO SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $100 | FY2008 |
| V649GM8101 | 649S-PRESCOTT SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $132 | FY2008 |
| V6408Q4191 | 640S-PALO ALTO SMALL PURCHASE · 4940 · MISC MAINT EQ | $750 | FY2008 |
Other recipients under W054 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F0423 | SUSTAINABLE MODULAR MANAGEMENT, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,205,784 | FY2014 |
| VA26112F2050 | WILLIAMS SCOTSMAN INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $250,651 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.