Description
IGF::OT::IGF MATOC TASK ORDER - RENOVATE FNS KITCHEN
Modification chain · 10 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.
- Base2014-07-28+$4,253,531= $4,253,531
- Mod P000012015-04-07+$12,991= $4,266,522
- Mod P000022015-07-21+$53,527= $4,320,049
- Mod P000032015-11-16+$0= $4,320,049
- Mod P000052016-09-27+$79,437= $4,399,486
- Mod P000062016-10-27-$247= $4,399,239
- Mod P000042017-05-18+$86,881= $4,486,120
- Mod P000072017-11-20+$90,729= $4,576,849
- Mod P000082017-12-12+$91,623= $4,668,472
- Mod P000092018-03-19+$33,654= $4,702,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-28 | +$4,253,531 | $4,253,531 | IGF::OT::IGF MATOC TASK ORDER - RENOVATE FNS KITCHEN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-07 | +$12,991 | $4,266,522 | IGF::OT::IGF MATOC TASK ORDER - RENOVATE FNS KITCHEN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-21 | +$53,527 | $4,320,049 | IGF::OT::IGF MATOC TASK ORDER - RENOVATE FNS KITCHEN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-16 | +$0 | $4,320,049 | IGF::OT::IGF MATOC TASK ORDER - RENOVATE FNS KITCHEN |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-27 | +$79,437 | $4,399,486 | IGF::OT::IGF MATOC TASK ORDER - RENOVATE FNS KITCHEN |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | −$247 | $4,399,239 | IGF::OT::IGF MATOC TASK ORDER - RENOVATE FNS KITCHEN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-18 | +$86,881 | $4,486,120 | IGF::OT::IGF MATOC TASK ORDER - RENOVATE FNS KITCHEN |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-20 | +$90,729 | $4,576,849 | IGF::OT::IGF MATOC TASK ORDER - RENOVATE FNS KITCHEN |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-12 | +$91,623 | $4,668,472 | IGF::OT::IGF MATOC TASK ORDER - RENOVATE FNS KITCHEN |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-19 | +$33,654 | $4,702,126 | IGF::OT::IGF MATOC TASK ORDER - RENOVATE FNS KITCHEN |
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 PAZWX6KEN9H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J1648 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $24,185 | FY2016 |
| VA24415J7388 | 244-NETWORK CONTRACT OFFICE 4 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $14,110 | FY2015 |
| VA24415P7480 | 244-NETWORK CONTRACT OFFICE 4 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,971 | FY2015 |
| VA24415J6598 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,328,347 | FY2015 |
| VA24414J1894 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,752,511 | FY2014 |
| VA24414J2107 | 460-WILMINGTON · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,224,900 | FY2014 |
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 |
| 36C24419N0719 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
| 36C24419N0718 | HOME MAINTENANCE GROUP LLC | 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_VA24414J2239_3600_VA24413D0224_3600 · retrieved 2026-09-26.