Description
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION. MODIFICATION P0003 DE-SCOPE OBLIGATION.
Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION
Modification chain · 4 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.
- Base2017-12-19+$1,478,877= $1,478,877
- Mod P000012018-06-21+$16,194= $1,495,071
- Mod P000022018-09-26+$100,000= $1,595,071
- Mod P000032019-05-31-$100,000= $1,495,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-19 | +$1,478,877 | $1,478,877 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-21 | +$16,194 | $1,495,071 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION. MODIFICATION P00001 FOR WORK WIT… |
| Mod P00002· CHANGE ORDER | 2018-09-26 | +$100,000 | $1,595,071 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION. MODIFICATION P00002 AS NTE FOR W… |
| Mod P00003· FUNDING ONLY ACTION | 2019-05-31 | −$100,000 | $1,495,071 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION. MODIFICATION P0003 DE-SCOPE OBLI… |
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 E9EJFA3BJQ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0389 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $114,984 | FY2019 |
| 36C25819N0379 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $185,309 | FY2019 |
| 36C25819N0206 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $330,981 | FY2019 |
| 36C25818N0554 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,345,400 | FY2018 |
| 36C25818N0505 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $237,872 | FY2018 |
| VA25817J1001 | 678-TUCSON(00678) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,579 | FY2017 |
Other recipients under Y1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0096 | FEDVET CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,523,884 | FY2021 |
| 36C25821C0090 | FEDVET CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $205,145 | FY2021 |
| 36C25821P0267 | A&B REMEDIES CONSTRUCTION REMODELING & RESTORATION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,725 | FY2021 |
| 36C25821N0295 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,000,120 | FY2021 |
| 36C25821N0293 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $3,828,370 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0067_3600_VA25816D0039_3600 · retrieved 2026-09-26.