Description
IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT OY2
Modification chain · 6 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.
- Base2017-09-25+$464,963= $464,963
- Mod P000012018-02-08-$11= $464,952
- Mod P000022018-03-08+$121,559= $586,511
- Mod P000032018-04-30-$2,090= $584,421
- Mod P000042018-06-20+$0= $584,421
- Mod P000052018-12-06+$0= $584,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$464,963 | $464,963 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT OY2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-08 | −$11 | $464,952 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT OY2 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-08 | +$121,559 | $586,511 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT OY2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-30 | −$2,090 | $584,421 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT OY2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-20 | +$0 | $584,421 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT OY2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-12-06 | +$0 | $584,421 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT OY2 |
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 SW9UWJPMGKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0785 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,556 | FY2026 |
| 36C25026C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $543,580 | FY2026 |
| 36C25026P0530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25226C0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,646 | FY2026 |
| 36C25026C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2FE · REPAIR OR ALTERATION OF RELIGIOUS FACILITIES | $3,464,415 | FY2026 |
| 36C25026P0342 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $44,365 | FY2026 |
Other recipients under N063 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0089 | SIEMENS INDUSTRY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,925,902 | FY2026 |
| 36C25026P0711 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $349,444 | FY2026 |
| 36C25023F1134 | IDENTIV, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $532,543 | FY2023 |
| 36C25023F0276 | SECURITAS TECHNOLOGY CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,893 | FY2023 |
| 36C25023P0634 | ZENITH SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $98,100 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J4767_3600_VA25115D0132_3600 · retrieved 2026-09-26.