Description
IGF::OT::IGF MINI MATOC
First action · last action
2016-03-03 · 2016-08-11
Transactions
2
First transaction's obligation
$114,936
Base + all options value (sum of deltas)
$134,483
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25914D0346
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2016-03-03+$114,936= $114,936
- Mod P000012016-08-11+$19,547= $134,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-03 | +$114,936 | $114,936 | IGF::OT::IGF MINI MATOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-11 | +$19,547 | $134,483 | IGF::OT::IGF MINI MATOC |
Related awards · 8
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 JRHJD2WNQA54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914D0346 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2014 |
| VA25914C0174 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $23,787 | FY2014 |
| VA70114C0007 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y1GC · CONSTRUCTION OF FUEL STORAGE BUILDINGS | $533,301 | FY2014 |
Other recipients under Y1DZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0062 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $320,666 | FY2024 |
| 36C25923C0069 | COPPER CREEK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $540,450 | FY2023 |
| 36C25923P0220 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $117,425 | FY2023 |
| 36C25918C0017 | GOODWIN FACILITIES SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $177,350 | FY2018 |
| VA25917C0352 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $119,822 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916J1171_3600_VA25914D0346_3600 · retrieved 2026-09-26.