Description
VISN 7 MATOC IDIQ CONTRACT 36C24718D0134 TASK ORDER 36C24720N0423REPLACE GENERATOR AND FUEL TANK B61 PROJECT 679 19 106
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.
- Base2020-08-10+$1,396,134= $1,396,134
- Mod P000012021-06-11+$0= $1,396,134
- Mod P000022021-07-15+$0= $1,396,134
- Mod P000032021-10-18+$31,107= $1,427,241
- Mod P000042022-02-11+$20,933= $1,448,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-10 | +$1,396,134 | $1,396,134 | VISN 7 MATOC IDIQ CONTRACT 36C24718D0134 TASK ORDER 36C24720N0423REPLACE GENERATOR AND FUEL TANK B61 PROJECT 6… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-11 | +$0 | $1,396,134 | VISN 7 MATOC IDIQ CONTRACT 36C24718D0134 TASK ORDER 36C24720N0423REPLACE GENERATOR AND FUEL TANK B61 PROJECT 6… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-15 | +$0 | $1,396,134 | VISN 7 MATOC IDIQ CONTRACT 36C24718D0134 TASK ORDER 36C24720N0423REPLACE GENERATOR AND FUEL TANK B61 PROJECT 6… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-18 | +$31,107 | $1,427,241 | VISN 7 MATOC IDIQ CONTRACT 36C24718D0134 TASK ORDER 36C24720N0423REPLACE GENERATOR AND FUEL TANK B61 PROJECT 6… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-11 | +$20,933 | $1,448,174 | VISN 7 MATOC IDIQ CONTRACT 36C24718D0134 TASK ORDER 36C24720N0423REPLACE GENERATOR AND FUEL TANK B61 PROJECT 6… |
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 WRV2FR811M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,786,379 | FY2026 |
| 36C77626C0071 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,850,316 | FY2026 |
| 36C24826C0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $754,544 | FY2026 |
| 36C25626C0046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $30,995,241 | FY2026 |
| 36C24626P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $497,299 | FY2026 |
| 36C24826N0357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,745 | FY2026 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0074 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,815,933 | FY2026 |
| 36C24726C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,963,595 | FY2026 |
| 36C24726C0054 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,351,250 | FY2026 |
| 36C24726C0052 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,113,000 | FY2026 |
| 36C24726C0060 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,079,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720N0423_3600_36C24718D0134_3600 · retrieved 2026-09-26.