Description
IGF::OT::IGF CONSTRUCTION MATOC UPGRADE ISOLATION ROOM
Base award description: IGF::OT::IGF CONSTRUCTION MATOC
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.
- Base2014-09-24+$1,523,217= $1,523,217
- Mod P000022015-04-30+$0= $1,523,217
- Mod P000032015-11-18+$0= $1,523,217
- Mod P000042016-01-13+$0= $1,523,217
- Mod P000052016-03-16+$0= $1,523,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$1,523,217 | $1,523,217 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00002· CHANGE ORDER | 2015-04-30 | +$0 | $1,523,217 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00003· CHANGE ORDER | 2015-11-18 | +$0 | $1,523,217 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-13 | +$0 | $1,523,217 | IGF::OT::IGF CONSTRUCTION MATOC UPGRADE ISOLATION ROOM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-03-16 | +$0 | $1,523,217 | IGF::OT::IGF CONSTRUCTION MATOC UPGRADE ISOLATION ROOM |
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 FAVJJLPEAU89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1624 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,737 | FY2025 |
| 36C24225P1406 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $180,000 | FY2025 |
| 36C24224P1643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $351,466 | FY2024 |
| 36C24223C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $195,066 | FY2023 |
| 36C24221P0845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,354 | FY2021 |
| 36C24221C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,146,969 | FY2021 |
Other recipients under Y1DZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315C0195 | M&C VENTURE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $89,828 | FY2015 |
| VA24315J4400 | ROYCE CONSTRUCTION SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $48,500 | FY2015 |
| VA24315J4260 | ALARES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $56,776 | FY2015 |
| VA24315P3268 | U.S. ENVIRONMENTAL ABATEMENT, CORP | 243-NETWORK CONTRACTING OFFICE 03 | $7,800 | FY2015 |
| VA24315J2845 | ROYCE CONSTRUCTION SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $35,180 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J4960_3600_VA24313D0135_3600 · retrieved 2026-09-26.