Description
BUILDING 8, 9, 44 CONSTRUCTION MATOC
Base award description: IGF::OT::IGF CONSTRUCTION MATOC
Modification chain · 7 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.
- Base2016-03-04+$687,039= $687,039
- Mod P000012017-04-03+$0= $687,039
- Mod P000022017-10-05+$38,981= $726,020
- Mod P000032018-02-22-$24,371= $701,648
- Mod P000052020-07-23+$0= $701,648
- Mod P000062021-06-01+$0= $701,648
- Mod P000072021-08-17+$281,448= $983,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-04 | +$687,039 | $687,039 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-04-03 | +$0 | $687,039 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00002· CHANGE ORDER | 2017-10-05 | +$38,981 | $726,020 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00003· CHANGE ORDER | 2018-02-22 | −$24,371 | $701,648 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-07-23 | +$0 | $701,648 | BUILDING 8, 9, 44 CONSTRUCTION MATOC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-06-01 | +$0 | $701,648 | BUILDING 8, 9, 44 CONSTRUCTION MATOC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-17 | +$281,448 | $983,096 | BUILDING 8, 9, 44 CONSTRUCTION MATOC |
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 SCUWLHDYLMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721N0305 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,092,686 | FY2021 |
| 36C24121N0633 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24121N0594 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2021 |
| 36C24121N0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,637 | FY2021 |
| 36C24121N0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,686,154 | FY2021 |
| 36C25721N0246 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,677,000 | FY2021 |
Other recipients under Z1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0582 | CE SOLUTION PLUS CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $519,529 | FY2026 |
| 36C24226P0297 | JW ENVIRONMENTAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $141,728 | FY2026 |
| 36C24225P0114 | GLASSOLUTIONS UNLIMITED CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,800 | FY2025 |
| 36C24221P1667 | ALL STATE CONSTRUCTION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $90,540 | FY2021 |
| 36C24221P0767 | CENTRAL DOOR SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,587 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316J1141_3600_VA24313D0144_3600 · retrieved 2026-09-26.