Description
IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT - REASSIGNMENT OF CO
Base award description: IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT
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.
- Base2016-05-02+$824,000= $824,000
- Mod P000012017-02-17+$0= $824,000
- Mod P000022017-08-11+$0= $824,000
- Mod P000032019-02-04+$32,758= $856,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-02 | +$824,000 | $824,000 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-17 | +$0 | $824,000 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT - REASSIGNMENT OF CO |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-08-11 | +$0 | $824,000 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT - REASSIGNMENT OF CO |
| Mod P00003· CHANGE ORDER | 2019-02-04 | +$32,758 | $856,758 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT - REASSIGNMENT OF CO |
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 DQNLKMRXG8N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $455,618 | FY2025 |
| 36C77625C0058 | PCAC (36C776) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $142,521 | FY2025 |
| 36C25523N0228 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $353,995 | FY2023 |
| 36C25523N0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,368,677 | FY2023 |
| 36C25021C0268 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $679,539 | FY2021 |
| 36C77621C0058 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,763,418 | FY2021 |
Other recipients under Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0165 | N-OVATION TECHNOLOGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $684,200 | FY2026 |
| 36C25026N0719 | ROBBERT CONSTRUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $203,089 | FY2026 |
| 36C25026P0808 | REED CONTRACTING GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,150 | FY2026 |
| 36C25026D0070 | VALIANT CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026C0134 | VETERANS CONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,039,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J1099_3600_VA25115D0117_3600 · retrieved 2026-09-26.