Description
MOD TO DEOBLIGATE $36
Base award description: IGF::OT::IGF MULITPLE AWARD TASK ORDER CONTRACT (MATOC)IDIQ FOR VISN 18 CONSTRUCTION AT VARIOUS VA FACILITIES IN AZ-NM ONLY. AWARD FOR SIDEWALK WORK.
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.
- Base2018-06-22+$29,548= $29,548
- Mod P000012020-03-20-$36= $29,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-22 | +$29,548 | $29,548 | IGF::OT::IGF MULITPLE AWARD TASK ORDER CONTRACT (MATOC)IDIQ FOR VISN 18 CONSTRUCTION AT VARIOUS VA FACILITIES… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-20 | −$36 | $29,512 | MOD TO DEOBLIGATE $36 |
Related awards · 8
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under Z2PZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0220 | FULCRUM STEEL LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,900 | FY2021 |
| 36C25821C0050 | IAW CONSTRUCTION, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $413,964 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0306_3600_VA25816D0018_3600 · retrieved 2026-09-26.