Description
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) CONSTRUCTION FOR 4 VARIOUS CABLING PROJECTS P0001 MODIFICATION WITHIN SCOPE
Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) CONSTRUCTION FOR 4 VARIOUS CABLING PROJECTS
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.
- Base2013-06-24+$784,979= $784,979
- Mod P000012014-03-06+$50,756= $835,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-24 | +$784,979 | $784,979 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) CONSTRUCTION FOR 4 VARIOUS CABLING PROJECTS |
| Mod P00001· DEFINITIZE CHANGE ORDER | 2014-03-06 | +$50,756 | $835,734 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) CONSTRUCTION FOR 4 VARIOUS CABLING PROJECTS P0001 MODI… |
Related awards · 8
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 T5HAA9MUMDU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,915 | FY2017 |
| VA26217P5008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $21,533 | FY2017 |
| VA101F17C2862 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,169,218 | FY2017 |
| VA26216C0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,154,790 | FY2016 |
| VA26216J7442 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $999,920 | FY2016 |
| VA26116J2886 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,459 | FY2016 |
Other recipients under Z2DA from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0156 | JHC FIRE CONTAINMENT SOLUTIONS INC | 678-TUCSON | $93,689 | FY2014 |
| VA25813J0410 | JHC FIRE CONTAINMENT SOLUTIONS INC | 678-TUCSON | $29,925 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0002_3600_VA25813D0002_3600 · retrieved 2026-09-26.