Description
VARIOUS CONSTRUCTION NORTH MATOC, TASK ORDER FOR PROJECT 573-13-104, CORRECT ANNUAL WORKPLACE EVALUATION DEFICIENCIES IGF::OT::IGF MOD 2
Base award description: VARIOUS CONSTRUCTION NORTH MATOC, TASK ORDER FOR PROJECT 573-13-104, CORRECT ANNUAL WORKPLACE EVALUATION DEFICIENCIES IGF::OT::IGF
Modification chain · 3 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.
- Base2013-03-21+$197,500= $197,500
- Mod P000012013-09-04+$0= $197,500
- Mod P000022013-12-16+$9,552= $207,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-21 | +$197,500 | $197,500 | VARIOUS CONSTRUCTION NORTH MATOC, TASK ORDER FOR PROJECT 573-13-104, CORRECT ANNUAL WORKPLACE EVALUATION DEFIC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-04 | +$0 | $197,500 | VARIOUS CONSTRUCTION NORTH MATOC, TASK ORDER FOR PROJECT 573-13-104, CORRECT ANNUAL WORKPLACE EVALUATION DEFIC… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-16 | +$9,552 | $207,052 | VARIOUS CONSTRUCTION NORTH MATOC, TASK ORDER FOR PROJECT 573-13-104, CORRECT ANNUAL WORKPLACE EVALUATION DEFIC… |
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 LKKDLGFN9H13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719N0532 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2019 |
| 36C24719D0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C24818N4730 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818D0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24815J5028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $928,315 | FY2015 |
| VA24814J4583 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $9,111,427 | FY2014 |
Other recipients under Y1DZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0042 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $16,738 | FY2016 |
| VA24815C0239 | TOM JENKINS ELECTRICAL SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 | $380,436 | FY2015 |
| VA24815C0205 | BCPEABODY CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $79,188 | FY2015 |
| VA24815C0208 | RSP SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,118 | FY2015 |
| VA24815J2811 | ESA SOUTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $56,115 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J2868_3600_VA248C1853_3600 · retrieved 2026-09-26.