Description
IGF::OT::IGF 671C50448&671C60663 MOD P00010, ADD TIME TO COMPLETE PUNCH-LIST AT NO COST FOR MATOC VA257-13-D-0155, DO-TO CONSTRUCTION CONTRACT VA257-15-J-2034.
Base award description: IGF::OT::IGF 671-C50448 FOR MATOC VA257-13-D-0155, DO-TO CONSTRUCTION SVC CONTRACT VA257-15-J-2034
First action · last action
2015-05-21 · 2017-11-01
Transactions
11
First transaction's obligation
$1,087,777
Base + all options value (sum of deltas)
$1,142,965
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0155
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 11 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.
- Base2015-05-21+$1,087,777= $1,087,777
- Mod P000012016-03-02+$0= $1,087,777
- Mod P000022016-03-28+$0= $1,087,777
- Mod P000032016-09-12+$23,791= $1,111,568
- Mod P000042016-09-26+$31,397= $1,142,965
- Mod P000052016-11-01+$0= $1,142,965
- Mod P000062016-12-15+$0= $1,142,965
- Mod P000072017-03-01+$0= $1,142,965
- Mod P000082017-04-01+$0= $1,142,965
- Mod P000092017-08-03+$0= $1,142,965
- Mod P000102017-11-01+$0= $1,142,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-21 | +$1,087,777 | $1,087,777 | IGF::OT::IGF 671-C50448 FOR MATOC VA257-13-D-0155, DO-TO CONSTRUCTION SVC CONTRACT VA257-15-J-2034 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-02 | +$0 | $1,087,777 | IGF::OT::IGF 671-C50448 FOR MATOC VA257-13-D-0155, DO-TO CONSTRUCTION SVC CONTRACT VA257-15-J-2034. MOD P00001… |
| Mod P00002· CHANGE ORDER | 2016-03-28 | +$0 | $1,087,777 | IGF::OT::IGF 671-C50448 FOR MATOC VA257-13-D-0155, DO-TO CONSTRUCTION CONTRACT VA257-15-J-2034. MOD P00002 NO… |
| Mod P00003· CHANGE ORDER | 2016-09-12 | +$23,791 | $1,111,568 | IGF::OT::IGF 671-C60663 MOD P00003 ADD ADDITIONAL PIPING FOR HOT WATER IMPROVEMENTS.671-C50448 FOR MATOC VA257… |
| Mod P00004· CHANGE ORDER | 2016-09-26 | +$31,397 | $1,142,965 | IGF::OT::IGF 671-C50448 MOD P00004 ADD CATWALK&TRUSS BEAM SYS. 671C60663 MOD P00003 ADD ADDITIONAL PIPING FOR… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-11-01 | +$0 | $1,142,965 | IGF::OT::IGF 671-C50448 MOD P00004 ADD CATWALK&TRUSS BEAM SYS. 671C60663 MOD P00003 ADD ADDITIONAL PIPING FOR… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-12-15 | +$0 | $1,142,965 | IGF::OT::IGF 671C50448 MOD P00005, 671C60663&MOD P00002 ADD ADDITIONAL TIME TO COMPLETE WORK FOR MATOC VA257-1… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-03-01 | +$0 | $1,142,965 | IGF::OT::IGF 671C50448 MOD P00006, 671C60663&MOD P00003 ADD ADDITIONAL TIME TO COMPLETE WORK AT NO COST FOR MA… |
| Mod P00008· CHANGE ORDER | 2017-04-01 | +$0 | $1,142,965 | IGF::OT::IGF 671C50448&671C60663 MOD P00008, ADD ADDITIONAL TIME TO COMPLETE WORK AT NO COST FOR MATOC VA257-1… |
| Mod P00009· CHANGE ORDER | 2017-08-03 | +$0 | $1,142,965 | IGF::OT::IGF 671C50448&671C60663 MOD P00008, ADD ADDITIONAL TIME TO COMPLETE WORK AT NO COST FOR MATOC VA257-1… |
| Mod P00010· CHANGE ORDER | 2017-11-01 | +$0 | $1,142,965 | IGF::OT::IGF 671C50448&671C60663 MOD P00010, ADD TIME TO COMPLETE PUNCH-LIST AT NO COST FOR MATOC VA257-13-D-0… |
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 V28JUK3FCSZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616J0702 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,369 | FY2016 |
| VA25616J0293 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,346 | FY2016 |
| VA25616J0480 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,447 | FY2016 |
| VA25616J0312 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25616J0313 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,830 | FY2016 |
| VA25616J0231 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,446 | FY2016 |
Other recipients under Y1JZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724C0024 | ENERGY EPC SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,199 | FY2024 |
| 36C25723N0371 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $842,313 | FY2023 |
| 36C25721N0165 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $768,599 | FY2021 |
| 36C25720P1367 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $234,444 | FY2020 |
| VA25716C0107 | JOHNSON ROOFING & CONSTRUCTION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,744 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J2034_3600_VA25713D0155_3600 · retrieved 2026-09-26.