Description
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) CONSTRUCTION.
Modification chain · 1 transaction
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.
- Base2013-06-25+$205,600= $205,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$205,600 | $205,600 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) CONSTRUCTION. |
Related awards · 9
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 M8NCXVVB3W93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,279,758 | FY2015 |
| VA25715P1066 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $22,535 | FY2015 |
| VA25814J0008 | 678-TUCSON · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $148,977 | FY2014 |
| VA25814J0001 | 678-TUCSON · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $334,842 | FY2014 |
| VA25714C0111 | 674-TEMPLE · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | $3,707,703 | FY2014 |
| VA25714P2277 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $70,700 | FY2014 |
Other recipients under Z2DZ from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0001 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $42,335 | FY2014 |
| VA25813J0003 | GCH CONSTRUCTION COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $65,500 | FY2013 |
| VA25813P0777 | OMEGA CONSTRUCTION SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $18,067 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0003_3600_VA25813D0003_3600 · retrieved 2026-09-26.