Description
IGF::OT::IGF INITIAL OUTFITTING, TRANSITION, AND BUILDING ACTIVATIONS OF THE VA DENVER REPLACEMENT MEDICAL FACILITY.
Base award description: IGF::OT::IGF - NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA. THE CONTRACTOR SHALL PROVIDE IOT&A SERVICES THAT INCLUDE MEDICAL AND NON-MEDICAL EQUIPMENT AND SYSTEMS PLANNING (INCLUDING INFORMATION MANAGEMENT / INFORMATION TECHNOLOGY (IM/IT); FURNITURE FIXTURES AND SUPPLIES PLANNING; CLINICAL AND ADMINISTRATIVE EXPERTISE FOR OPERATIONAL AND TRANSITION PLANNING; LOGISTICAL PLANNING AND WAREHOUSING SERVICES; ARCHITECTURAL AND INTERIOR DESIGN PLANNING; INSTALLATION, TESTING, AND TRAINING FOR ALL OF THE ABOVE SERVICES; AND PHYSICAL MOVE SERVICES FOR A TERTIARY CARE MEDICAL FACILITY.
Modification chain · 12 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.
- Base2016-05-09+$2,636,391= $2,636,391
- Mod P000012016-06-01+$602,389= $3,238,780
- Mod P000022016-11-15+$120,850= $3,359,630
- Mod P000032016-12-23+$2,153,255= $5,512,886
- Mod P000052017-04-07+$3,437,497= $8,950,383
- Mod P000042017-05-31+$0= $8,950,383
- Mod P000062018-04-17+$675,534= $9,625,917
- Mod P000072018-07-03+$817,701= $10,443,617
- Mod P000082018-07-05+$985,303= $11,428,920
- Mod P000092018-09-26+$114,486= $11,543,407
- Mod P000102018-09-27+$517,095= $12,060,501
- Mod P000112019-01-28+$10,635= $12,071,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-09 | +$2,636,391 | $2,636,391 | IGF::OT::IGF - NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA. THE CONTRACTOR SHALL PROVIDE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-01 | +$602,389 | $3,238,780 | IGF::OT::IGF - NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA. THE CONTRACTOR SHALL PROVIDE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-15 | +$120,850 | $3,359,630 | IGF::OT::IGF THIS MODIFICATION TRANSITIONS THE CONTRACTORS SHAREPOINT ADMINISTRATIVE SERVICES REQUIREMENT FROM… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-23 | +$2,153,255 | $5,512,886 | IGF::OT::IGF THIS MODIFICATION PROVIDES THE IOT&A CONTRACTOR COMPENSATION FOR SERVICES DEEMED NECESSARY TO SUP… |
| Mod P00005· EXERCISE AN OPTION | 2017-04-07 | +$3,437,497 | $8,950,383 | IGF::OT::IGF INITIAL OUTFITTING, TRANSITION, AND BUILDING ACTIVATIONS OF THE VA DENVER REPLACEMENT MEDICAL FAC… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-31 | +$0 | $8,950,383 | IGF::OT::IGF INITIAL OUTFITTING, TRANSITION, AND BUILDING ACTIVATIONS OF THE VA DENVER REPLACEMENT MEDICAL FAC… |
| Mod P00006· EXERCISE AN OPTION | 2018-04-17 | +$675,534 | $9,625,917 | IGF::OT::IGF INITIAL OUTFITTING, TRANSITION, AND BUILDING ACTIVATIONS OF THE VA DENVER REPLACEMENT MEDICAL FAC… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-03 | +$817,701 | $10,443,617 | IGF::OT::IGF INITIAL OUTFITTING, TRANSITION, AND BUILDING ACTIVATIONS OF THE VA DENVER REPLACEMENT MEDICAL FAC… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-05 | +$985,303 | $11,428,920 | IGF::OT::IGF INITIAL OUTFITTING, TRANSITION, AND BUILDING ACTIVATIONS OF THE VA DENVER REPLACEMENT MEDICAL FAC… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-26 | +$114,486 | $11,543,407 | IGF::OT::IGF INITIAL OUTFITTING, TRANSITION, AND BUILDING ACTIVATIONS OF THE VA DENVER REPLACEMENT MEDICAL FAC… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-27 | +$517,095 | $12,060,501 | IGF::OT::IGF INITIAL OUTFITTING, TRANSITION, AND BUILDING ACTIVATIONS OF THE VA DENVER REPLACEMENT MEDICAL FAC… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-28 | +$10,635 | $12,071,136 | IGF::OT::IGF INITIAL OUTFITTING, TRANSITION, AND BUILDING ACTIVATIONS OF THE VA DENVER REPLACEMENT MEDICAL FAC… |
Related awards · 6
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 N95CYLE4M8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N4078 | NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $654,562 | FY2018 |
| VA24617J5894 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $189,567 | FY2017 |
| VA25917J3205 | NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,980,990 | FY2017 |
| VA24616J6747 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $355,478 | FY2016 |
| VA70116J0036 | PCAC (36C776) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $402,663 | FY2016 |
| VA26215F7191 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $650,785 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116J0046_3600_VA26015A0045_3600 · retrieved 2026-09-26.