Description
MOD P0001- NO COST TIME EXTENSION
Base award description: IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY
Modification chain · 2 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.
- Base2018-11-02+$452,998= $452,998
- Mod P000012019-08-06+$0= $452,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-02 | +$452,998 | $452,998 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-06 | +$0 | $452,998 | MOD P0001- NO COST TIME EXTENSION |
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 CKYLMFTCHF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $255,032 | FY2019 |
| 36C25519N0300 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $444,095 | FY2019 |
| 36C25519N0298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $155,393 | FY2019 |
| 36C25519N0294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $165,722 | FY2019 |
| 36C25519N0299 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $975,246 | FY2019 |
| 36C25519N0171 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,082 | FY2019 |
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_36C25519N0050_3600_VA25514D0158_3600 · retrieved 2026-09-26.