Description
IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION MOD P00006 MOD P00005
Base award description: IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION
Modification chain · 9 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.
- Base2013-08-26+$1,699,954= $1,699,954
- Mod P000012014-03-23+$0= $1,699,954
- Mod P000022014-06-24+$0= $1,699,954
- Mod P000032014-09-24+$59,373= $1,759,327
- Mod P000042014-09-25+$24,056= $1,783,382
- Mod P000052014-12-22+$133,652= $1,917,034
- Mod P000062014-12-22+$0= $1,917,034
- Mod P000072015-04-26+$0= $1,917,034
- Mod P000082015-05-12+$92,244= $2,009,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$1,699,954 | $1,699,954 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION |
| Mod P00001· CHANGE ORDER | 2014-03-23 | +$0 | $1,699,954 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION |
| Mod P00002· CHANGE ORDER | 2014-06-24 | +$0 | $1,699,954 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION |
| Mod P00003· CHANGE ORDER | 2014-09-24 | +$59,373 | $1,759,327 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION MOD… |
| Mod P00004· CHANGE ORDER | 2014-09-25 | +$24,056 | $1,783,382 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION |
| Mod P00005· CHANGE ORDER | 2014-12-22 | +$133,652 | $1,917,034 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION MOD… |
| Mod P00006· CHANGE ORDER | 2014-12-22 | +$0 | $1,917,034 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION MOD… |
| Mod P00007· CHANGE ORDER | 2015-04-26 | +$0 | $1,917,034 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION MOD… |
| Mod P00008· CHANGE ORDER | 2015-05-12 | +$92,244 | $2,009,278 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION MOD… |
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 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0055 | NORA CONTRACTING, LLC | 506-ANN ARBOR | $32,007 | FY2015 |
| VA25115J0849 | TTL ASSOCIATES INC | 506-ANN ARBOR | $10,477 | FY2015 |
| VA25114F2607 | STONCOR GROUP, INC. | 506-ANN ARBOR | $16,850 | FY2014 |
| VA25114J2390 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $3,350 | FY2014 |
| VA25114F1547 | TRIANGLE MANIFOLD SERVICES, INC. | 506-ANN ARBOR | $5,695 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J2689_3600_VA25112D0099_3600 · retrieved 2026-09-26.