Description
IGF NCO 15 JOC IDIQ CONTRACT
Base award description: IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT
Modification chain · 7 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.
- Base2016-07-27+$456,219= $456,219
- Mod P000022017-01-30+$0= $456,219
- Mod P000012017-05-23+$91,954= $548,173
- Mod P000032017-05-30+$0= $548,173
- Mod P000042017-07-28+$0= $548,173
- Mod P000052018-05-03+$0= $548,173
- Mod P000062020-04-24-$5,497= $542,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-27 | +$456,219 | $456,219 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-30 | +$0 | $456,219 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-23 | +$91,954 | $548,173 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-30 | +$0 | $548,173 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-28 | +$0 | $548,173 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT |
| Mod P00005· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2018-05-03 | +$0 | $548,173 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT |
| Mod P00006· CLOSE OUT | 2020-04-24 | −$5,497 | $542,676 | IGF NCO 15 JOC IDIQ CONTRACT |
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 V16HKN75XUK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517J5959 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $428,494 | FY2017 |
| VA25517J4058 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $72,000 | FY2017 |
| VA25517J2857 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $40,173 | FY2017 |
| VA25517P0200 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT | $10,973 | FY2017 |
| VA25516J5776 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $256,442 | FY2016 |
| VA25516C0241 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $456,779 | FY2016 |
Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0385 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $88,559 | FY2026 |
| 36C25526C0060 | BKM CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $739,012 | FY2026 |
| 36C25526N0308 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $318,556 | FY2026 |
| 36C25526N0238 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $249,795 | FY2026 |
| 36C25526C0028 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $294,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516J4119_3600_VA25514D0155_3600 · retrieved 2026-09-26.