Description
IGF::OT::IGF - ACTIVATION BPA FOR VHA USE. THE CONTRACTOR SHALL PROVIDE NON-PERSONAL INITIAL OUTFITTING, TRANSITION, AND ACTIVATION (IOT&A) SERVICES IN SUPPORT OF LOMA LINDA AMBULATORY CARE CENTER (ACC). MODIFICATION P00002 PROVIDES FOR CONTINUED RECEIVING AND INSTALLATION-RELATED SERVICES AFTER THE ACC OPENS AND THRU NOVEMBER 10, 2016 ON ACCOUNT OF LATE VA CONTRACTING AWARDS, LONG LEAD TIME ITEMS, AND MANUFACTURING DELAYS.
Base award description: IGF::OT::IGF - ACTIVATION BPA FOR VHA USE. THE CONTRACTOR SHALL PROVIDE NON-PERSONAL INITIAL OUTFITTING, TRANSITION, AND ACTIVATION (IOT&A) SERVICES IN SUPPORT OF LOMA LINDA AMBULATORY CARE CENTER (ACC). THIS PROJECT REQUIRES A MULTI-DISCIPLINARY TEAM THAT SHALL INCLUDE INITIAL OUTFITTING, TRANSITION, AND ACTIVATION SERVICES TO INCLUDE: COMPREHENSIVE PROJECT MANAGEMENT; WAREHOUSING; INSTALLATION, TESTING, AND TRAINING; TRANSITION PLANNING INCLUDING MOVE AND RELOCATION; AND FINAL TURNOVER AND CLOSEOUT SERVICES.
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.
- Base2016-04-11+$2,871,337= $2,871,337
- Mod P000012016-06-06+$0= $2,871,337
- Mod P000022016-09-28+$37,692= $2,909,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-11 | +$2,871,337 | $2,871,337 | IGF::OT::IGF - ACTIVATION BPA FOR VHA USE. THE CONTRACTOR SHALL PROVIDE NON-PERSONAL INITIAL OUTFITTING, TRANS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-06 | +$0 | $2,871,337 | IGF::OT::IGF - ACTIVATION BPA FOR VHA USE. THE CONTRACTOR SHALL PROVIDE NON-PERSONAL INITIAL OUTFITTING, TRANS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-28 | +$37,692 | $2,909,029 | IGF::OT::IGF - ACTIVATION BPA FOR VHA USE. THE CONTRACTOR SHALL PROVIDE NON-PERSONAL INITIAL OUTFITTING, TRANS… |
Related awards · 8
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 CNWPK177KQ79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015A0057 | 260-NETWORK CONTRACT OFFICE 20 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2015 |
| V673A81057 | 673S-TAMPA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $9,582 | FY2008 |
| V673A80803 | 673S-TAMPA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,325 | FY2008 |
Other recipients under Z1DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625C0100 | AMVET RITZ JV LLC | PCAC (36C776) | $15,375,000 | FY2025 |
| 36C77621C0104 | GUARANTEE INTERIORS, INC. | PCAC (36C776) | $803,910 | FY2021 |
| 36C77621C0121 | BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | PCAC (36C776) | $379,360 | FY2021 |
| 36C77621C0043 | RICHARD GROUP LLC | PCAC (36C776) | $1,531,618 | FY2021 |
| 36C77621F0028 | TROOP CONTRACTING INC | PCAC (36C776) | $337,035 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116J0044_3600_VA26015A0057_3600 · retrieved 2026-09-26.