Description
IGF::OT::IGF MATOC AWARD: CHANGE ORDER #15 - REA #6 FOR CONSTRUCTION DELAY COSTS DUE TO DESIGN ERRORS AND THREE NEW CHANGE ORDERS.
Base award description: IGF::OT::IGF MATOC AWARD
Modification chain · 16 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.
- Base2014-08-28+$5,791,000= $5,791,000
- Mod P000012015-01-29+$0= $5,791,000
- Mod P000022015-03-30-$32,661= $5,758,339
- Mod P000032015-05-20+$5,065= $5,763,404
- Mod P000042015-06-02+$25,338= $5,788,743
- Mod P000052015-06-17+$61,803= $5,850,546
- Mod P000062015-07-21+$26,861= $5,877,407
- Mod P000072015-09-23+$71,009= $5,948,416
- Mod P000082015-10-29+$55,311= $6,003,727
- Mod P000092016-05-04+$92,345= $6,096,072
- Mod P000102016-07-15+$99,925= $6,195,997
- Mod P000112016-11-23+$84,401= $6,280,398
- Mod P000122017-01-17+$92,143= $6,372,541
- Mod P000132017-04-03+$76,000= $6,448,541
- Mod P000142017-08-07+$76,000= $6,524,541
- Mod P000152018-04-04+$251,160= $6,775,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$5,791,000 | $5,791,000 | IGF::OT::IGF MATOC AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-29 | +$0 | $5,791,000 | IGF::OT::IGF MATOC AWARD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-30 | −$32,661 | $5,758,339 | IGF::OT::IGF MATOC AWARD |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-20 | +$5,065 | $5,763,404 | IGF::OT::IGF MATOC AWARD: CHANGE ORDER #3 - ASBESTOS ABATEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-02 | +$25,338 | $5,788,743 | IGF::OT::IGF MATOC AWARD: CHANGE ORDER #4 - SEVEN ITEMS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-17 | +$61,803 | $5,850,546 | IGF::OT::IGF MATOC AWARD: CHANGE ORDER #4 - SEVEN ITEMS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-21 | +$26,861 | $5,877,407 | IGF::OT::IGF MATOC AWARD: CHANGE ORDER #4 - SEVEN ITEMS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-23 | +$71,009 | $5,948,416 | IGF::OT::IGF MATOC AWARD: CHANGE ORDER #4 - SEVEN ITEMS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-29 | +$55,311 | $6,003,727 | IGF::OT::IGF MATOC AWARD: CHANGE ORDER #8 - FOUR ITEMS |
| Mod P00009· CHANGE ORDER | 2016-05-04 | +$92,345 | $6,096,072 | IGF::OT::IGF MATOC AWARD: CHANGE ORDER #8 - FOUR ITEMS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-15 | +$99,925 | $6,195,997 | IGF::OT::IGF MATOC AWARD: CHANGE ORDER #8 - FOUR ITEMS |
| Mod P00011· CHANGE ORDER | 2016-11-23 | +$84,401 | $6,280,398 | IGF::OT::IGF MATOC AWARD: CHANGE ORDER #11 - REA #2 FOR CONSTRUCTION DELAY COSTS DUE TO DESIGN ERRORS. |
| Mod P00012· CHANGE ORDER | 2017-01-17 | +$92,143 | $6,372,541 | IGF::OT::IGF MATOC AWARD: CHANGE ORDER #12 - REA #3 FOR CONSTRUCTION DELAY COSTS DUE TO DESIGN ERRORS. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-03 | +$76,000 | $6,448,541 | IGF::OT::IGF MATOC AWARD: CHANGE ORDER #13 - REA #4 FOR CONSTRUCTION DELAY COSTS DUE TO DESIGN ERRORS. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-07 | +$76,000 | $6,524,541 | IGF::OT::IGF MATOC AWARD: CHANGE ORDER #14 - REA #5 FOR CONSTRUCTION DELAY COSTS DUE TO DESIGN ERRORS. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-04 | +$251,160 | $6,775,701 | IGF::OT::IGF MATOC AWARD: CHANGE ORDER #15 - REA #6 FOR CONSTRUCTION DELAY COSTS DUE TO DESIGN ERRORS AND THR… |
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 JASQS72WQ5D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,364,539 | FY2026 |
| 36C24626C0058 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,611,820 | FY2026 |
| 36C24525C0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,464,018 | FY2025 |
| 36C24525C0082 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $16,972,963 | FY2025 |
| 36C24425C0021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $539,968 | FY2025 |
| 36C24525D0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Y1AA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0694 | FLUHARTY ERIE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $111,518 | FY2026 |
| 36C24419N0718 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
| 36C24419N0719 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
| 36C24419N0717 | HERNANDEZ CONSULTING INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
| 36C24419N0708 | DISTRICT VETERANS CONTRACTING, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J2054_3600_VA24413D0222_3600 · retrieved 2026-09-26.