Description
IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER PROJECT NO. 501-14-200 ASBESTOS ABATE FLOOR TILE BLDG. 01 MODIFICATION P00001
Base award description: IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER PROJECT NO. 501-14-200 ASBESTOS ABATE FLOOR TILE BLDG. 01
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.
- Base2014-02-28+$13,420= $13,420
- Mod P000012014-05-22+$2,040= $15,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$13,420 | $13,420 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER PROJECT NO. 501-14-200 ASBESTOS ABATE FLOOR TILE BLDG. 01 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-22 | +$2,040 | $15,460 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER PROJECT NO. 501-14-200 ASBESTOS ABATE FLOOR TILE BLDG. 01 MODIFICAT… |
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
Other recipients under F108 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0703 | INDOOR AIR TECHNOLOGIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $27,120 | FY2016 |
| VA25816J0522 | SDV CONSTRUCTION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $210,586 | FY2016 |
| VA25816P0422 | EMERGENCY RESTORATION EXPERTS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25814J0652 | ESTRATEGY CONSULTING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $35,258 | FY2014 |
| VA25813J1294 | ESTRATEGY CONSULTING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $105,775 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0527_3600_VA25812D0111_3600 · retrieved 2026-09-26.