Description
IGF::CT::IGF MATOC FOR VARIOUS CONSTRUCTION SERVICES VA248-12-J-3717 TASK ORDER FOR REMODEL OPERATIONS&UROLOGY MEDICAL
Base award description: MATOC FOR VARIOUS CONSTRUCTION SERVICES VA248-12-J-3717 TASK ORDER FOR REMODEL OPERATIONS&UROLOGY MEDICAL
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.
- Base2012-06-25+$590,058= $590,058
- Mod P000012013-06-12+$0= $590,058
- Mod P000022013-06-13+$125,112= $715,170
- Mod P000032013-07-05+$0= $715,170
- Mod P000042013-09-03+$0= $715,170
- Mod P000052013-11-04+$0= $715,170
- Mod P000062014-01-06+$0= $715,170
- Mod P000072014-03-06+$0= $715,170
- Mod P000082014-06-05+$0= $715,170
- Mod P000092014-07-29-$10,883= $704,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$590,058 | $590,058 | MATOC FOR VARIOUS CONSTRUCTION SERVICES VA248-12-J-3717 TASK ORDER FOR REMODEL OPERATIONS&UROLOGY MEDICAL |
| Mod P00001· CHANGE ORDER | 2013-06-12 | +$0 | $590,058 | IGF::CT::IGF MATOC FOR VARIOUS CONSTRUCTION SERVICES VA248-12-J-3717 TASK ORDER FOR REMODEL OPERATIONS&UROLOGY… |
| Mod P00002· CHANGE ORDER | 2013-06-13 | +$125,112 | $715,170 | IGF::CT::IGF MATOC FOR VARIOUS CONSTRUCTION SERVICES VA248-12-J-3717 TASK ORDER FOR REMODEL OPERATIONS&UROLOGY… |
| Mod P00003· CHANGE ORDER | 2013-07-05 | +$0 | $715,170 | IGF::CT::IGF MATOC FOR VARIOUS CONSTRUCTION SERVICES VA248-12-J-3717 TASK ORDER FOR REMODEL OPERATIONS&UROLOGY… |
| Mod P00004· CHANGE ORDER | 2013-09-03 | +$0 | $715,170 | IGF::CT::IGF MATOC FOR VARIOUS CONSTRUCTION SERVICES VA248-12-J-3717 TASK ORDER FOR REMODEL OPERATIONS&UROLOGY… |
| Mod P00005· CHANGE ORDER | 2013-11-04 | +$0 | $715,170 | IGF::CT::IGF MATOC FOR VARIOUS CONSTRUCTION SERVICES VA248-12-J-3717 TASK ORDER FOR REMODEL OPERATIONS&UROLOGY… |
| Mod P00006· CHANGE ORDER | 2014-01-06 | +$0 | $715,170 | IGF::CT::IGF MATOC FOR VARIOUS CONSTRUCTION SERVICES VA248-12-J-3717 TASK ORDER FOR REMODEL OPERATIONS&UROLOGY… |
| Mod P00007· CHANGE ORDER | 2014-03-06 | +$0 | $715,170 | IGF::CT::IGF MATOC FOR VARIOUS CONSTRUCTION SERVICES VA248-12-J-3717 TASK ORDER FOR REMODEL OPERATIONS&UROLOGY… |
| Mod P00008· CHANGE ORDER | 2014-06-05 | +$0 | $715,170 | IGF::CT::IGF MATOC FOR VARIOUS CONSTRUCTION SERVICES VA248-12-J-3717 TASK ORDER FOR REMODEL OPERATIONS&UROLOGY… |
| Mod P00009· CHANGE ORDER | 2014-07-29 | −$10,883 | $704,287 | IGF::CT::IGF MATOC FOR VARIOUS CONSTRUCTION SERVICES VA248-12-J-3717 TASK ORDER FOR REMODEL OPERATIONS&UROLOGY… |
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 FJHRPGJTTBH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0051 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $258,795 | FY2026 |
| 36C24826C0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,566,787 | FY2026 |
| 36C24826N0491 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $111,976 | FY2026 |
| 36C24826C0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $247,886 | FY2026 |
| 36C24826N0412 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $123,644 | FY2026 |
| 36C24826C0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,028,339 | FY2026 |
Other recipients under Z1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0147 | VETCON SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 | $234,899 | FY2015 |
| VA24815C0031 | O'NEAL ROOFING COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $327,957 | FY2015 |
| VA24815P0263 | ANGEL'S INSULATION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,922 | FY2015 |
| VA24814J4861 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $866,277 | FY2014 |
| VA24814C0164 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $23,880 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J3717_3600_VA248C1857_3600 · retrieved 2026-09-26.