Description
VISN 23 CONSTRUCTION MATOC IDIQ PROJECT 636A6-17-101 REPAIR ROADS AND WALKS FOR SAFETY P00004
Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT 636A6-17-101 REPAIR ROADS AND WALKS FOR SAFETY
Modification chain · 5 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.
- Base2018-08-24+$1,156,964= $1,156,964
- Mod P000012019-09-23+$193,511= $1,350,475
- Mod P000022019-09-26+$8,507= $1,358,982
- Mod P000032020-01-30+$163,377= $1,522,359
- Mod P000042020-02-13-$45,300= $1,477,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-24 | +$1,156,964 | $1,156,964 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT 636A6-17-101 REPAIR ROADS AND WALKS FOR SAFETY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-23 | +$193,511 | $1,350,475 | VISN 23 CONSTRUCTION MATOC IDIQ PROJECT 636A6-17-101 REPAIR ROADS AND WALKS FOR SAFETY P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-26 | +$8,507 | $1,358,982 | VISN 23 CONSTRUCTION MATOC IDIQ PROJECT 636A6-17-101 REPAIR ROADS AND WALKS FOR SAFETY P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-30 | +$163,377 | $1,522,359 | VISN 23 CONSTRUCTION MATOC IDIQ PROJECT 636A6-17-101 REPAIR ROADS AND WALKS FOR SAFETY P00003 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-13 | −$45,300 | $1,477,059 | VISN 23 CONSTRUCTION MATOC IDIQ PROJECT 636A6-17-101 REPAIR ROADS AND WALKS FOR SAFETY P00004 |
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0047 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,175,400 | FY2026 |
| 36C26326C0035 | TRIPACT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,489,869 | FY2026 |
| 36C26326C0034 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,875,000 | FY2026 |
| 36C26326C0029 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $338,898 | FY2026 |
| 36C26326C0024 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $507,326 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N3031_3600_VA26314D0222_3600 · retrieved 2026-09-26.