Description
NCO15 GC MATOC ID/IQ CONTRACT
Base award description: IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT
Modification chain · 6 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.
- Base2018-12-18+$2,558,168= $2,558,168
- Mod P000012019-06-11+$20,646= $2,578,814
- Mod P000022019-09-05+$133,699= $2,712,513
- Mod P000032019-10-24+$3,445= $2,715,958
- Mod P000042020-01-16-$1,407= $2,714,551
- Mod P000052020-03-05+$1,958= $2,716,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-18 | +$2,558,168 | $2,558,168 | IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-11 | +$20,646 | $2,578,814 | IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-05 | +$133,699 | $2,712,513 | NCO15 GC MATOC ID/IQ CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-24 | +$3,445 | $2,715,958 | NCO15 GC MATOC ID/IQ CONTRACT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-16 | −$1,407 | $2,714,551 | NCO15 GC MATOC ID/IQ CONTRACT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-05 | +$1,958 | $2,716,509 | NCO15 GC MATOC ID/IQ CONTRACT |
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 UJMKBK5AMBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,363,490 | FY2026 |
| 36C25026D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24926P0371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,770 | FY2026 |
| 36C24626C0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $23,905,280 | FY2026 |
| 36C77026C0002 | NATIONAL CMOP OFFICE (36C770) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $696,229 | FY2026 |
| 36C24426N0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,124,902 | FY2026 |
Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0385 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $88,559 | FY2026 |
| 36C25526C0060 | BKM CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $739,012 | FY2026 |
| 36C25526N0308 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $318,556 | FY2026 |
| 36C25526N0238 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $249,795 | FY2026 |
| 36C25526C0028 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $294,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0096_3600_36C25518D0074_3600 · retrieved 2026-09-26.