Description
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC )IDIQ CONSTRUCTION. P0003 MODIFICATION FOR WORK WITHIN SCOPE.
Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC )IDIQ CONSTRUCTION.
Modification chain · 4 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.
- Base2015-05-05+$887,268= $887,268
- Mod P000012015-11-18+$4,457= $891,725
- Mod P000022016-02-10+$97,092= $988,817
- Mod P000032016-09-28+$32,143= $1,020,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-05 | +$887,268 | $887,268 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC )IDIQ CONSTRUCTION. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-18 | +$4,457 | $891,725 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC )IDIQ CONSTRUCTION. P0001 MODIFICATION FOR WORK WITHIN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-10 | +$97,092 | $988,817 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC )IDIQ CONSTRUCTION. P0002 MODIFICATION FOR WORK WITHIN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-28 | +$32,143 | $1,020,960 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC )IDIQ CONSTRUCTION. P0003 MODIFICATION FOR WORK WITHIN… |
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 MKE5GAFKJVC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J5529 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $953,674 | FY2016 |
| VA25815J0004 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,548 | FY2015 |
| VA25815J0002 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,998 | FY2015 |
| VA25815J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,428,038 | FY2015 |
| VA25815J0224 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,060,810 | FY2015 |
| VA25814J1797 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,540,183 | FY2014 |
Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0094 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,964,198 | FY2021 |
| 36C25821C0085 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,711,297 | FY2021 |
| 36C25821C0084 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $62,300 | FY2021 |
| 36C25821P0216 | STONCOR GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,557 | FY2021 |
| 36C25821C0056 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $174,549 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0003_3600_VA25813D0011_3600 · retrieved 2026-09-26.