Description
IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS - CLC WALKWAYS
Base award description: IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS
Modification chain · 15 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.
- Base2013-09-27+$2,134,065= $2,134,065
- Mod P000012014-02-18+$0= $2,134,065
- Mod P000022014-05-20+$0= $2,134,065
- Mod P000032014-07-21+$0= $2,134,065
- Mod P000042014-10-06+$0= $2,134,065
- Mod P000052014-10-07+$0= $2,134,065
- Mod P000062014-10-22+$0= $2,134,065
- Mod P000072014-11-26+$0= $2,134,065
- Mod P000082014-12-08+$0= $2,134,065
- Mod P000092014-12-12+$0= $2,134,065
- Mod P000102014-12-30+$0= $2,134,065
- Mod P000112015-02-25+$0= $2,134,065
- Mod P000122015-03-20+$0= $2,134,065
- Mod P000132015-06-09+$0= $2,134,065
- Mod P000142016-03-03-$240= $2,133,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$2,134,065 | $2,134,065 | IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-18 | +$0 | $2,134,065 | IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-20 | +$0 | $2,134,065 | IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-07-21 | +$0 | $2,134,065 | IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-10-06 | +$0 | $2,134,065 | IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-10-07 | +$0 | $2,134,065 | IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-10-22 | +$0 | $2,134,065 | IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2014-11-26 | +$0 | $2,134,065 | IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2014-12-08 | +$0 | $2,134,065 | IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-12-12 | +$0 | $2,134,065 | IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS - CLC WALKWAYS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2014-12-30 | +$0 | $2,134,065 | IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS - CLC WALKWAYS |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2015-02-25 | +$0 | $2,134,065 | IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS - CLC WALKWAYS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2015-03-20 | +$0 | $2,134,065 | IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS - CLC WALKWAYS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2015-06-09 | +$0 | $2,134,065 | IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS - CLC WALKWAYS |
| Mod P00014· FUNDING ONLY ACTION | 2016-03-03 | −$240 | $2,133,825 | IGF::OT::IGF MATOC TASK ORDER - SITE ENHANCEMENTS - CLC WALKWAYS |
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 HE19U6G7X8N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F22F0001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $173,320 | FY2022 |
| 36C10F18F3325 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $249,147 | FY2018 |
| VA101F17J2825 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $254,488 | FY2017 |
| VA101F16J2602 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $347,848 | FY2016 |
| VA101F16J2531 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $19,877 | FY2016 |
| VA24416J2132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $332,684 | FY2016 |
Other recipients under Y1AA from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J7388 | PATRIOT GOVERNMENT SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $14,110 | FY2015 |
| VA24415J7120 | R. A. GLANCY & SONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $43,411 | FY2015 |
| VA24415J5540 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 | $29,988 | FY2015 |
| VA24415J3257 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 | $9,778 | FY2015 |
| VA24415J2866 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 | $107,390 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J4264_3600_VA24413D0219_3600 · retrieved 2026-09-26.