Description
IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY, PROJ. 756-16-102, P.O. 756-C90037, MATOC VA258-16-D-0041 AND 36C257-19-N-0827 756C20064 MODIFICATION 1 CHANGE ORDER
Base award description: IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY, PROJ. 756-16-102, P.O. 756-C90037, MATOC VA258-16-D-0041 AND 36C257-19-N-0827
Modification chain · 3 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.
- Base2019-09-25+$275,846= $275,846
- Mod P000012020-03-23+$54,967= $330,813
- Mod P000022020-10-14+$12,484= $343,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$275,846 | $275,846 | IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ON… |
| Mod P00001· CHANGE ORDER | 2020-03-23 | +$54,967 | $330,813 | IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ON… |
| Mod P00002· CHANGE ORDER | 2020-10-14 | +$12,484 | $343,297 | IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ON… |
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 WZ69WMU7VMS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,969,978 | FY2026 |
| 36C25726C0057 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,047,695 | FY2026 |
| 36C25725P0043 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7220 · FLOOR COVERINGS | $499,618 | FY2025 |
| 36C25724P0563 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $24,000 | FY2024 |
| 36C25724P0495 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7220 · FLOOR COVERINGS | $0 | FY2024 |
| 36C24824P1944 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,626 | FY2024 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0068 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,175,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0827_3600_VA25816D0041_3600 · retrieved 2026-09-26.