Description
THIS MODIFICATION WAS CREATED AS A NO COST TIME EXTENSION (NCTE).
Base award description: IGF::OT::IGF MATOC I IDIQ BASE CONTRACT
First action · last action
2018-11-21 · 2026-08-11
Transactions
14
First transaction's obligation
$4,550,019
Base + all options value (sum of deltas)
$5,046,275
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24518D0007
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 14 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.
- Base2018-11-21+$4,550,019= $4,550,019
- Mod P000012018-12-19+$0= $4,550,019
- Mod P000022020-04-23+$254,438= $4,804,457
- Mod P000032020-06-26+$0= $4,804,457
- Mod P000042021-03-12+$12,248= $4,816,705
- Mod P000052021-04-01+$0= $4,816,705
- Mod P000062021-06-25+$229,570= $5,046,275
- Mod P000072022-04-08+$0= $5,046,275
- Mod P000082023-07-14+$0= $5,046,275
- Mod P000092024-01-16+$0= $5,046,275
- Mod P000102024-05-31+$0= $5,046,275
- Mod P000112025-01-16+$0= $5,046,275
- Mod P000122025-10-15+$0= $5,046,275
- Mod P000132026-08-11+$0= $5,046,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-21 | +$4,550,019 | $4,550,019 | IGF::OT::IGF MATOC I IDIQ BASE CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-19 | +$0 | $4,550,019 | IGF::OT::IGF MATOC I IDIQ BASE CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-23 | +$254,438 | $4,804,457 | CONTRACTOR TO PROVIDE AND INSTALL TEMPERATURE AND CORE DRILLER. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-26 | +$0 | $4,804,457 | TIME EXTENSION FOR THE CONTRACT DURATION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-12 | +$12,248 | $4,816,705 | TO INSTALL BULKHEAD. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-04-01 | +$0 | $4,816,705 | TO INSTALL BULKHEAD. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-25 | +$229,570 | $5,046,275 | THE PHASING PLAN REVIEW MEETING FOR THE 1ST & END FLOORS OF THE 'E' WING, FOR WORK SCHEDULE AT 1E & 2E, REQUIR… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-04-08 | +$0 | $5,046,275 | THE PHASING PLAN REVIEW MEETING FOR THE 1ST & END FLOORS OF THE 'E' WING, FOR WORK SCHEDULE AT 1E & 2E, REQUIR… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-07-14 | +$0 | $5,046,275 | THE PHASING PLAN REVIEW MEETING FOR THE 1ST & END FLOORS OF THE 'E' WING, FOR WORK SCHEDULE AT 1E & 2E, REQUIR… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-16 | +$0 | $5,046,275 | THE PHASING PLAN REVIEW MEETING FOR THE 1ST & END FLOORS OF THE 'E' WING, FOR WORK SCHEDULE AT 1E & 2E, REQUIR… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-31 | +$0 | $5,046,275 | THIS NCTE WAS CREATED DUE TO DELAYS AS A RESULT OF VA REQUESTS FOR REPHASING AND UPDATED SCHEDULES. THE CONTRA… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-16 | +$0 | $5,046,275 | THIS MODIFICATION WAS CREATED TO REPLACE THE EXPIRED PURCHASE ORDER, THE NEW PO IS 688C50147. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-15 | +$0 | $5,046,275 | THIS MODIFICATION WAS CREATED AS A NO COST TIME EXTENSION (NCTE). |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-11 | +$0 | $5,046,275 | THIS MODIFICATION WAS CREATED AS A NO COST TIME EXTENSION (NCTE). |
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_36C24519N0197_3600_36C24518D0007_3600 · retrieved 2026-09-26.