Description
IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGOY 2 GENERAL CONSTRUCTION
Modification chain · 4 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.
- Base2013-07-31+$0= $0
- Mod P000012014-08-14+$75,000= $75,000
- Mod P000022014-10-28+$0= $75,000
- Mod P000032016-03-28+$12,396= $87,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$0 | $0 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGOY 2 GENERAL CONSTRUCTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-14 | +$75,000 | $75,000 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGOY 2 GENERAL CONSTRUCTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-28 | +$0 | $75,000 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGOY 2 GENERAL CONSTRUCTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-28 | +$12,396 | $87,396 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGOY 2 GENERAL CONSTRUCTION |
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 PF8NBFZRMRQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221N0151 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,168,357 | FY2021 |
| 36C25020C0212 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,363,588 | FY2020 |
| 36C25020C0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $2,181,791 | FY2020 |
| 36C25219N0562 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,000 | FY2019 |
| 36C25019C0291 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $996,990 | FY2019 |
| 36C25219P0921 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2019 |
Other recipients under Z1DA from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J1737 | ANGELS GENERAL CONSTRUCTION INC | 655-SAGINAW | $6,945 | FY2015 |
| VA25115J1738 | ANGELS GENERAL CONSTRUCTION INC | 655-SAGINAW | $58,909 | FY2015 |
| VA25115J1730 | VETERANS CONSTRUCTION SERVICES, INC. | 655-SAGINAW | $627,987 | FY2015 |
| VA25115J0497 | TTL ASSOCIATES INC | 655-SAGINAW | $13,159 | FY2015 |
| VA25114C0120 | RB CONSTRUCTION COMPANY | 655-SAGINAW | $436,067 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J2686_3600_VA25112D0106_3600 · retrieved 2026-09-26.