Description
IGF::OT::IGF A/E BUILDING 51 RENOVATE FOR GAIT LAB, VA PALO ALTO
Base award description: A/E BUILDING 51 RENOVATE FOR GAIT LAB, VA PALO ALTO
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.
- Base2011-06-29+$41,801= $41,801
- Mod 12011-09-30+$85,766= $127,567
- Mod P000022019-06-13-$23,190= $104,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$41,801 | $41,801 | A/E BUILDING 51 RENOVATE FOR GAIT LAB, VA PALO ALTO |
| Mod 1· CHANGE ORDER | 2011-09-30 | +$85,766 | $127,567 | A/E BUILDING 51 RENOVATE FOR GAIT LAB, VA PALO ALTO |
| Mod P00002· CLOSE OUT | 2019-06-13 | −$23,190 | $104,377 | IGF::OT::IGF A/E BUILDING 51 RENOVATE FOR GAIT LAB, VA PALO ALTO |
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 MD35Q8AARJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2708 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $10,095 | FY2016 |
| VA26116J1522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $128,767 | FY2016 |
| VA26116J0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $741,519 | FY2016 |
| VA26116J0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $434,545 | FY2016 |
| VA26115J2508 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $854,040 | FY2015 |
| VA26115J2807 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,713,648 | FY2015 |
Other recipients under C215 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0807 | IN+FORM DESIGN, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,550 | FY2016 |
| VA26113J2287 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $419,653 | FY2013 |
| VA26113J0552 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $67,490 | FY2013 |
| VA26113J0464 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $179,996 | FY2013 |
| VA26112J1316 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,887 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C19238_3600_VA261P0227_3600 · retrieved 2026-09-26.