Description
MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NEW CONSTRUCTION. NEW PATRICIAN IN VARO HALLWAY TO INCLUDE DOORWAY, INSTALLATION, DOOR INSTALLATION AND SPRINKLER RELOCATION.
Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NEW CONSTRUCTION. NEW PATRICIAN IN VARO HALLWAY TO INCLUDE DOORWAY, INSTALLATION, DOOR INSTALLATION AND SPRINKLER RELOCATION.
Modification chain · 2 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.
- Base2016-09-15+$7,350= $7,350
- Mod P000012020-02-20+$4,268= $11,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$7,350 | $7,350 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-20 | +$4,268 | $11,618 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NEW CONSTRUCTIO… |
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 |
| 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 |
| VA24713J1411 | 247-NETWORK CONTRACT OFFICE 7 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $143,995 | FY2013 |
| 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 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0066 | B2 CONSTRUCTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,642,342 | FY2026 |
| 36C24726C0048 | PARAMOUNT CONSTRUCTION GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,349,180 | FY2026 |
| 36C24726C0064 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $953,711 | FY2026 |
| 36C24726C0069 | "A-VET ROOFING & CONSTRUCTION, L.L.C." | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,255,366 | FY2026 |
| 36C24726C0062 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,919,580 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716J3093_3600_VA24712D0029_3600 · retrieved 2026-09-26.