Description
MODIFICATION
Base award description: IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT
Modification chain · 12 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.
- Base2018-08-06+$3,425,437= $3,425,437
- Mod P000012019-03-13+$98,006= $3,523,443
- Mod P000022019-06-06+$154,960= $3,678,403
- Mod P000032019-07-20+$96,602= $3,775,005
- Mod P000042019-11-07+$50,572= $3,825,577
- Mod P000052019-12-09+$5,122= $3,830,699
- Mod P000062020-02-04+$42,645= $3,873,344
- Mod P000072020-04-16+$35,744= $3,909,088
- Mod P000082020-06-02+$0= $3,909,088
- Mod P000092020-08-11+$131,781= $4,040,869
- Mod P000102020-09-22+$0= $4,040,869
- Mod P000112021-02-24+$132,762= $4,173,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-06 | +$3,425,437 | $3,425,437 | IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-13 | +$98,006 | $3,523,443 | IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-06 | +$154,960 | $3,678,403 | IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-20 | +$96,602 | $3,775,005 | MODIFICATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-07 | +$50,572 | $3,825,577 | MODIFICATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-09 | +$5,122 | $3,830,699 | MODIFICATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-04 | +$42,645 | $3,873,344 | MODIFICATION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-16 | +$35,744 | $3,909,088 | MODIFICATION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-02 | +$0 | $3,909,088 | MODIFICATION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-11 | +$131,781 | $4,040,869 | MODIFICATION |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-22 | +$0 | $4,040,869 | MODIFICATION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-24 | +$132,762 | $4,173,631 | MODIFICATION |
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 ZHRKJX5UGJY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0400 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $497,781 | FY2026 |
| 36C25526N0357 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,658 | FY2026 |
| 36C25526N0326 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $406,387 | FY2026 |
| 36C25526N0346 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $188,393 | FY2026 |
| 36C25526N0324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $497,136 | FY2026 |
| 36C25526N0325 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $486,203 | FY2026 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0062 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,077,750 | FY2026 |
| 36C25526C0057 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,779,646 | FY2026 |
| 36C25526C0034 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,985,750 | FY2026 |
| 36C25526N0332 | FLOYD CONSTRUCTION CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,615 | FY2026 |
| 36C25526C0041 | PERSONS SERVICES CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,367,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N3092_3600_36C25518D0072_3600 · retrieved 2026-09-26.