Description
IGF::OT::IGF. MATOC GENERAL CONSTRUCTION NAICS 236220 CATEGORY I REPAIR OF IN-HOUSE ESOC DAMPERS REMOVAL OF 4 DAMPERS, ONE CATWALK, AND ADD SAW CUTTING MASONRY WALL.
Base award description: IGF::OT::IGF. MATOC GENERAL CONSTRUCTION NAICS 236220 CATEGORY I REPAIR OF IN-HOUSE ESOC DAMPERS
Modification chain · 2 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.
- Base2014-02-27+$593,328= $593,328
- Mod P000012014-09-29-$18,643= $574,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$593,328 | $593,328 | IGF::OT::IGF. MATOC GENERAL CONSTRUCTION NAICS 236220 CATEGORY I REPAIR OF IN-HOUSE ESOC DAMPERS |
| Mod P00001· CHANGE ORDER | 2014-09-29 | −$18,643 | $574,685 | IGF::OT::IGF. MATOC GENERAL CONSTRUCTION NAICS 236220 CATEGORY I REPAIR OF IN-HOUSE ESOC DAMPERS REMOVAL OF 4… |
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 C9AFMLP98K27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $888,243 | FY2024 |
| 36C24624P0474 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $68,800 | FY2024 |
| 36C24623C0106 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,750 | FY2023 |
| 36C24623C0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,008,452 | FY2023 |
| 36C24623P1090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,418 | FY2023 |
| 36C24623C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,002,879 | FY2023 |
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 |
| VA25116J0067 | IMR DEVELOPMENT CORP | 583-INDIANAPOLIS | $20,000 | FY2016 |
| VA25115C0186 | VALIANT CONSTRUCTION LLC | 583-INDIANAPOLIS | $2,246,698 | FY2015 |
| VA25115C0051 | AAECON GENERAL CONTRACTING LLC | 583-INDIANAPOLIS | $57,694 | FY2015 |
| VA25114C0096 | ADVANCED COMMUNICATION CABLING INC | 583-INDIANAPOLIS | $24,473 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J0827_3600_VA25112D0075_3600 · retrieved 2026-09-26.