Description
IGF::OT::IGF - RETRO COMMISSIONING SERVICES FOR THE PALO ALTO HCS AND THE SACRAMENTO HSC LOCATED IN VISN 21.
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.
- Base2017-07-07+$199,359= $199,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-07 | +$199,359 | $199,359 | IGF::OT::IGF - RETRO COMMISSIONING SERVICES FOR THE PALO ALTO HCS AND THE SACRAMENTO HSC LOCATED IN VISN 21. |
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 GEEHR98LM661)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F1102 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,894 | FY2022 |
| 36C24222F0394 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $14,715 | FY2022 |
| 36C25022F0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $60,065 | FY2022 |
| 36C24722F0388 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $13,119 | FY2022 |
| 36C24722F0269 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $29,990 | FY2022 |
| 36C26122F0103 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $235,249 | FY2022 |
Other recipients under R425 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620N0027 | ALARES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $164,569 | FY2020 |
| 36E77619P0007 | ENVIROS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,473,418 | FY2019 |
| 36E77619N0027 | ENVIROS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $63,943 | FY2019 |
| 36E77619C0047 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $379,618 | FY2019 |
| 36E77619C0038 | ALARES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $545,117 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117F0039_3600_GS21F029GA_4732 · retrieved 2026-09-26.