Description
IGF::OT::IGF DELIVERY ORDER ISSUED AGAINST MATOC IDIQ CONTRACT VA247-12-D-0027 TASK ORDER 0005 FOR LOCATION 1, CHARLESTON AND COLUMBIA, SC
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.
- Base2013-03-29+$615,470= $615,470
- Mod P000012013-11-26+$0= $615,470
- Mod P000022013-12-06+$13,794= $629,264
- Mod P000032014-07-10+$44,823= $674,087
- Mod P000042014-07-25+$109,327= $783,415
- Mod P000052015-05-01+$19,747= $803,162
- Mod P000062016-11-18+$27,478= $830,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$615,470 | $615,470 | IGF::OT::IGF DELIVERY ORDER ISSUED AGAINST MATOC IDIQ CONTRACT VA247-12-D-0027 TASK ORDER 0005 FOR LOCATION 1,… |
| Mod P00001· CHANGE ORDER | 2013-11-26 | +$0 | $615,470 | IGF::OT::IGF DELIVERY ORDER ISSUED AGAINST MATOC IDIQ CONTRACT VA247-12-D-0027 TASK ORDER 0005 FOR LOCATION 1,… |
| Mod P00002· CHANGE ORDER | 2013-12-06 | +$13,794 | $629,264 | IGF::OT::IGF DELIVERY ORDER ISSUED AGAINST MATOC IDIQ CONTRACT VA247-12-D-0027 TASK ORDER 0005 FOR LOCATION 1,… |
| Mod P00003· CHANGE ORDER | 2014-07-10 | +$44,823 | $674,087 | IGF::OT::IGF DELIVERY ORDER ISSUED AGAINST MATOC IDIQ CONTRACT VA247-12-D-0027 TASK ORDER 0005 FOR LOCATION 1,… |
| Mod P00004· CHANGE ORDER | 2014-07-25 | +$109,327 | $783,415 | IGF::OT::IGF DELIVERY ORDER ISSUED AGAINST MATOC IDIQ CONTRACT VA247-12-D-0027 TASK ORDER 0005 FOR LOCATION 1,… |
| Mod P00005· CHANGE ORDER | 2015-05-01 | +$19,747 | $803,162 | IGF::OT::IGF MODIFICATION FOR CABINET COUNTERTOPS AND ADDITIONAL GLOVE BOX RENTAL. MATOC IDIQ CONTRACT VA247-… |
| Mod P00006· CHANGE ORDER | 2016-11-18 | +$27,478 | $830,640 | IGF::OT::IGF DELIVERY ORDER ISSUED AGAINST MATOC IDIQ CONTRACT VA247-12-D-0027 TASK ORDER 0005 FOR LOCATION 1,… |
Related awards · 8
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 NSKMLKTJCC98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0047 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,599,055 | FY2024 |
| 36C24724P0596 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $26,530 | FY2024 |
| 36C24723N0550 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $944,432 | FY2023 |
| 36C24723N0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $357,250 | FY2023 |
| 36C24723P0659 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $52,550 | FY2023 |
| 36C77623C0012 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,475,576 | FY2023 |
Other recipients under Z1AZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720N0561 | MILICON INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,680 | FY2020 |
| VA24713C0293 | BES DESIGN/BUILD, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,121,875 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J0883_3600_VA24712D0027_3600 · retrieved 2026-09-26.