Description
BILATERAL SUPPLEMENATL AGREEMENT MODIFICATION P00011 FOR ADDITIONAL IN-SCOPE WORK.
Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION
Modification chain · 13 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.
- Base2017-08-25+$7,234,825= $7,234,825
- Mod P000012018-02-09+$0= $7,234,825
- Mod P000022018-02-14+$0= $7,234,825
- Mod P000032018-02-22+$0= $7,234,825
- Mod A000042018-03-09+$0= $7,234,825
- Mod P000042018-03-12+$0= $7,234,825
- Mod P000052018-07-18+$166,374= $7,401,199
- Mod P000062018-10-04+$13,235= $7,414,434
- Mod P000072019-06-10+$56,673= $7,471,107
- Mod P000082019-08-27+$12,338= $7,483,445
- Mod P000092020-02-13+$174,619= $7,658,064
- Mod P000102020-09-16+$0= $7,658,064
- Mod P000112021-05-05+$97,673= $7,755,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-25 | +$7,234,825 | $7,234,825 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION |
| Mod P00001· CHANGE ORDER | 2018-02-09 | +$0 | $7,234,825 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION. P00001 CHANGE ORDER TO SUSPEND WO… |
| Mod P00002· CHANGE ORDER | 2018-02-14 | +$0 | $7,234,825 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION. P00002 CHANGE ORDER FOR PARTIAL U… |
| Mod P00003· CHANGE ORDER | 2018-02-22 | +$0 | $7,234,825 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION. P00003 CHANGE ORDER FOR PARTIAL U… |
| Mod A00004· CHANGE ORDER | 2018-03-09 | +$0 | $7,234,825 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION. A00004 CHANGE ORDER FOR UN-SUSPEN… |
| Mod P00004· CHANGE ORDER | 2018-03-12 | +$0 | $7,234,825 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION. P00004 CHANGE ORDER FOR UN-SUSPEN… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-18 | +$166,374 | $7,401,199 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION. P00005 FOR WORK WITHIN SCOPE. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-04 | +$13,235 | $7,414,434 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION. P00006 FOR WORK WITHIN SCOPE. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-10 | +$56,673 | $7,471,107 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION. P00007 FOR WORK WITHIN SCOPE. |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-08-27 | +$12,338 | $7,483,445 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION. P00008 ADDITIONAL WORK WITHIN SCOPE DUE TO DIFF… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-13 | +$174,619 | $7,658,064 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION. P00009 ADDITIONAL WORK WITHIN SCOPE DUE TO DIFF… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-09-16 | +$0 | $7,658,064 | ADMINISTRATIVE MODIFICATION P00010 TO CORRECT PERFORMANCE PERIOD END DATE AND ALIGNED WITH NOTICE TO PROCEED I… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-05 | +$97,673 | $7,755,737 | BILATERAL SUPPLEMENATL AGREEMENT MODIFICATION P00011 FOR ADDITIONAL IN-SCOPE WORK. |
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 E9EJFA3BJQ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0389 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $114,984 | FY2019 |
| 36C25819N0379 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $185,309 | FY2019 |
| 36C25819N0206 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $330,981 | FY2019 |
| 36C25818N0554 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,345,400 | FY2018 |
| 36C25818N0505 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $237,872 | FY2018 |
| 36C25818N0067 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,495,071 | FY2018 |
Other recipients under Y1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0096 | FEDVET CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,523,884 | FY2021 |
| 36C25821C0090 | FEDVET CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $205,145 | FY2021 |
| 36C25821P0267 | A&B REMEDIES CONSTRUCTION REMODELING & RESTORATION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,725 | FY2021 |
| 36C25821N0295 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,000,120 | FY2021 |
| 36C25821N0293 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $3,828,370 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817J0344_3600_VA25816D0039_3600 · retrieved 2026-09-26.