Description
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION MINIMUM ORDER MATOC AWARD
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.
- Base2016-09-04+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-04 | +$1,000 | $1,000 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION MINIMUM ORDER MATOC AWARD |
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 SLM7RNSKD525)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018N1377 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,774,495 | FY2018 |
| 36E77618C0038 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,975,790 | FY2018 |
| 36C26018N1286 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C26118C0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $509,000 | FY2018 |
| 36C26018D0016 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C26118C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,131 | FY2018 |
Other recipients under Z1DA from 678-TUCSON(00678) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817J1001 | UNITED BUILDERS, LLC | 678-TUCSON(00678) | $19,579 | FY2017 |
| VA25816J1277 | MONUMENT CONSTRUCTION LLC | 678-TUCSON(00678) | $1,000 | FY2016 |
| VA25816J0356 | SYGNOS INC | 678-TUCSON(00678) | $1,000 | FY2016 |
| VA25816J0360 | UNITED BUILDERS, LLC | 678-TUCSON(00678) | $1,000 | FY2016 |
| VA25815C0092 | BRISTON CONSTRUCTION, LLC | 678-TUCSON(00678) | $6,728,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J1273_3600_VA25816D0026_3600 · retrieved 2026-09-26.