Description
IGF::OT::IGF. MATOC GENERAL CONSTRUCTION NAICS 236220 EMERGENCY ROOF REPAIR 9TH FLOOR 583-13-223
Modification chain · 1 transaction
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.
- Base2013-09-09+$55,127= $55,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$55,127 | $55,127 | IGF::OT::IGF. MATOC GENERAL CONSTRUCTION NAICS 236220 EMERGENCY ROOF REPAIR 9TH FLOOR 583-13-223 |
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 S6H6LZKRYWN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $887,516 | FY2025 |
| 36C24818C0228 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $31,553 | FY2018 |
| 36C24818N4729 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818D0090 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $102,323 | FY2018 |
| VA25116J0067 | 583-INDIANAPOLIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,000 | FY2016 |
Other recipients under Z1DA from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0404 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS | $23,680 | FY2016 |
| VA25115C0186 | VALIANT CONSTRUCTION LLC | 583-INDIANAPOLIS | $2,246,698 | FY2015 |
| VA25115C0051 | AAECON GENERAL CONTRACTING LLC | 583-INDIANAPOLIS | $57,694 | FY2015 |
| VA25115C0024 | HICAPS INC | 583-INDIANAPOLIS | $548,189 | FY2015 |
| VA25114C0096 | ADVANCED COMMUNICATION CABLING INC | 583-INDIANAPOLIS | $24,473 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J3208_3600_VA25112D0069_3600 · retrieved 2026-09-26.