Description
CONTRACTOR SHALL PROVIDE AND INSTALL A TANK PLATFORM WITH STAIRS, RAILING AND A CONCRETE PAD.
Base award description: IGF::OT::IGF MATOC I IDIQ BASE CONTRACT
Modification chain · 8 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.
- Base2018-09-28+$7,874,999= $7,874,999
- Mod P000012018-12-19+$0= $7,874,999
- Mod P000022019-11-29+$0= $7,874,999
- Mod P000042021-08-24+$127,583= $8,002,582
- Mod P000052021-08-24+$9,875= $8,012,457
- Mod P000062022-01-25+$50,313= $8,062,770
- Mod P000072022-04-08+$0= $8,062,770
- Mod P000082023-07-14+$0= $8,062,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$7,874,999 | $7,874,999 | IGF::OT::IGF MATOC I IDIQ BASE CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-19 | +$0 | $7,874,999 | IGF::OT::IGF MATOC I IDIQ BASE CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-11-29 | +$0 | $7,874,999 | ADMINISTRATIVE CHANGE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-24 | +$127,583 | $8,002,582 | CONTRACTOR SHALL PROVIDE THE MAKE UP WATER SYSTEM RECONFIGURATION, HOISTING INTO PLACE AND INSTALLATION OF TW… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-24 | +$9,875 | $8,012,457 | CONTRACTOR SHALL PROVIDE STAIRS AND PLATFORMS MODIFIED TO PROPERLY FIT AND ALIGN WITH THE CURRENT CONFIGURATIO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-25 | +$50,313 | $8,062,770 | CONTRACTOR SHALL PROVIDE AND INSTALL A TANK PLATFORM WITH STAIRS, RAILING AND A CONCRETE PAD. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-04-08 | +$0 | $8,062,770 | CONTRACTOR SHALL PROVIDE AND INSTALL A TANK PLATFORM WITH STAIRS, RAILING AND A CONCRETE PAD. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-07-14 | +$0 | $8,062,770 | CONTRACTOR SHALL PROVIDE AND INSTALL A TANK PLATFORM WITH STAIRS, RAILING AND A CONCRETE PAD. |
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 EDXHGN4LK5T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0467 | NATIONAL CEMETERY ADMIN (36C786) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $41,739 | FY2026 |
| 36C24526N0774 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $45,106 | FY2026 |
| 36C78626N0356 | NATIONAL CEMETERY ADMIN (36C786) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $95,091 | FY2026 |
| 36C24526P0519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $89,237 | FY2026 |
| 36C24526N0721 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,573 | FY2026 |
| 36C78626N0358 | NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $15,094 | FY2026 |
Other recipients under Y1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0769 | HIRT ELECTRIC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $971,212 | FY2026 |
| 36C24525C0133 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,464,018 | FY2025 |
| 36C24525N0926 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,539,971 | FY2025 |
| 36C24525N0849 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $710,609 | FY2025 |
| 36C24525N0497 | VETERAN DESIGN & CONSTRUCTION INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,843,669 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518N3622_3600_36C24518D0007_3600 · retrieved 2026-09-26.