Description
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION PROJECTS. THE PURPOSE OF THIS SPECIFIC ACTION IS TO EXERCISE OPTION YEAR 3 OF THE MATOC.
Modification chain · 5 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.
- Base2017-09-18+$289,743= $289,743
- Mod P000012017-10-23+$0= $289,743
- Mod P000022018-01-14+$0= $289,743
- Mod P000032018-03-14+$0= $289,743
- Mod P000042018-07-03+$61,090= $350,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$289,743 | $289,743 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION PROJECTS. THE PURPOSE OF THIS SPECIFI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-23 | +$0 | $289,743 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION PROJECTS. THE PURPOSE OF THIS SPECIFI… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-14 | +$0 | $289,743 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION PROJECTS. THE PURPOSE OF THIS SPECIFI… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-03-14 | +$0 | $289,743 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION PROJECTS. THE PURPOSE OF THIS SPECIFI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-03 | +$61,090 | $350,833 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION PROJECTS. THE PURPOSE OF THIS SPECIFI… |
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 LPPTFNUEME13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,638,674 | FY2026 |
| 36C24726C0056 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $344,261 | FY2026 |
| 36C77626C0008 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,743,000 | FY2026 |
| 36C24925C0073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,991,030 | FY2025 |
| 36C24925P0800 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $41,257 | FY2025 |
| 36C24925C0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,976,090 | FY2025 |
Other recipients under Y1DA from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J2259 | VALIANT CONSTRUCTION LLC | 596-LEXINGTON(00596) | $138,218 | FY2017 |
| VA24917J1877 | VALIANT CONSTRUCTION LLC | 596-LEXINGTON(00596) | $793,361 | FY2017 |
| VA24917C0011 | VC VETERANS CONTRACTING LLC | 596-LEXINGTON(00596) | $22,770 | FY2017 |
| VA24916C0241 | VALOR PROJECT MANAGEMENT & CONSULTING, LLC | 596-LEXINGTON(00596) | $20,853 | FY2016 |
| VA24916J4110 | BES DESIGN/BUILD, LLC | 596-LEXINGTON(00596) | $144,899 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J5612_3600_VA24914D0021_3600 · retrieved 2026-09-26.