Description
IGF::OT::IGF TASK ORDER ISSUED AGAINST MATOC IDIQ CONTRACT # VA247-12-D-0029 DELIVERY ORDER # VA247-13-J-1411 PROJECT # 544-13-104 B100 ROOF SAFETY IMPROVEMENTS
Modification chain · 1 transaction
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.
- Base2013-06-28+$143,995= $143,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$143,995 | $143,995 | IGF::OT::IGF TASK ORDER ISSUED AGAINST MATOC IDIQ CONTRACT # VA247-12-D-0029 DELIVERY ORDER # VA247-13-J-1411… |
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 WMJNKBFACFJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2715 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $97,786 | FY2018 |
| VA24716J3105 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,550 | FY2016 |
| VA24716J3093 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,618 | FY2016 |
| VA24715C0028 | 247-NETWORK CONTRACT OFFICE 7 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,991 | FY2015 |
| VA24714J2812 | 247-NETWORK CONTRACT OFFICE 7 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $429,869 | FY2014 |
| VA24713J0882 | 247-NETWORK CONTRACT OFFICE 7 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,015,903 | FY2013 |
Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J3303 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $91,470 | FY2015 |
| VA24715J3302 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $498,093 | FY2015 |
| VA24715J3254 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $148,576 | FY2015 |
| VA24715J2253 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $44,500 | FY2015 |
| VA24715C0224 | SOUTHERN BUILDING CO LLC | 247-NETWORK CONTRACT OFFICE 7 | $433,258 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J1411_3600_VA24712D0029_3600 · retrieved 2026-09-26.