Description
PROJECT 589-16-106 MODIFICATION P00007
Base award description: IGF::OT::IGF NCO15 GC MATOC ID/IQ 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.
- Base2018-09-13+$3,671,059= $3,671,059
- Mod P000012018-12-21+$26,393= $3,697,452
- Mod P000022019-07-11+$0= $3,697,452
- Mod P000032019-07-29+$37,543= $3,734,995
- Mod P000042019-09-12+$11,113= $3,746,108
- Mod P000052019-09-25+$123,886= $3,869,994
- Mod P000062020-01-10+$0= $3,869,994
- Mod P000072020-08-14+$17,755= $3,887,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-13 | +$3,671,059 | $3,671,059 | IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-21 | +$26,393 | $3,697,452 | IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-11 | +$0 | $3,697,452 | MOD P00002 NO COST TIME EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-29 | +$37,543 | $3,734,995 | PROJECT 589-16-106 MODIFICATION P00003 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-12 | +$11,113 | $3,746,108 | PROJECT 589-16-106 MODIFICATION P00004 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-25 | +$123,886 | $3,869,994 | PROJECT 589-16-106 MODIFICATION P00005 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-10 | +$0 | $3,869,994 | PROJECT 589-16-106 MODIFICATION P00006 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-14 | +$17,755 | $3,887,749 | PROJECT 589-16-106 MODIFICATION P00007 |
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 X1EYDZ8H1FV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523N0181 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $30,101 | FY2023 |
| 36C25523N0098 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $971,572 | FY2023 |
| 36C25522N0150 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $771,632 | FY2022 |
| 36C25521N0097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,638,537 | FY2021 |
| 36C25521N0046 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $428,236 | FY2021 |
| 36C25520N0387 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,952,014 | FY2020 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0400 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $497,781 | FY2026 |
| 36C25526C0062 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,077,750 | FY2026 |
| 36C25526N0357 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,658 | FY2026 |
| 36C25526N0326 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $406,387 | FY2026 |
| 36C25526N0346 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $188,393 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N3199_3600_36C25518D0076_3600 · retrieved 2026-09-26.