Description
IDIQ AWARD MODIFICATION FOR IN SCOPE CHANGES
Base award description: VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
Modification chain · 5 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.
- Base2019-09-18+$1,352,872= $1,352,872
- Mod P000012020-06-10+$86,093= $1,438,965
- Mod P000022020-06-26+$0= $1,438,965
- Mod P000032020-11-12+$0= $1,438,965
- Mod P000042021-04-19+$34,862= $1,473,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-18 | +$1,352,872 | $1,352,872 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-10 | +$86,093 | $1,438,965 | IDIQ AWARD SUPPLEMENTAL AGREEMENT IN CHANGES OF SOW |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-06-26 | +$0 | $1,438,965 | IDIQ AWARD CORRECT PERIOD OF PERFORMANCE IN ACCORDANCE WITH NTP ISSUED DATE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-12 | +$0 | $1,438,965 | IDIQ AWARD CORRECT PERIOD OF PERFORMANCE DUE TO GOVERNMENT/CONTRACTOR DELAYS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-19 | +$34,862 | $1,473,828 | IDIQ AWARD MODIFICATION FOR IN SCOPE CHANGES |
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 DU4REGMRFUJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0052 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,113,000 | FY2026 |
| 36C24726C0063 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,577,418 | FY2026 |
| 36C24726C0035 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,402 | FY2026 |
| 36C24726P0299 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $92,662 | FY2026 |
| 36C24725P0939 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $140,200 | FY2025 |
| 36C24725C0085 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,988,888 | FY2025 |
Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0066 | B2 CONSTRUCTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,642,342 | FY2026 |
| 36C24726C0048 | PARAMOUNT CONSTRUCTION GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,349,180 | FY2026 |
| 36C24726C0064 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $953,711 | FY2026 |
| 36C24726C0069 | "A-VET ROOFING & CONSTRUCTION, L.L.C." | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,255,366 | FY2026 |
| 36C24726C0062 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,919,580 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719N0880_3600_36C24718D0152_3600 · retrieved 2026-09-26.