Description
NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES
Base award description: IGF::CL::IGF NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES
First action · last action
2015-09-22 · 2022-03-08
Transactions
11
First transaction's obligation
$2,964,532
Base + all options value (sum of deltas)
$3,337,654
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26212D0023
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 11 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.
- Base2015-09-22+$2,964,532= $2,964,532
- Mod P000012016-06-24+$0= $2,964,532
- Mod P000022016-07-12+$349,579= $3,314,111
- Mod P000032016-09-29+$0= $3,314,111
- Mod P000042016-12-21+$42,750= $3,356,861
- Mod P000052017-03-30+$0= $3,356,861
- Mod P000062017-03-30+$0= $3,356,861
- Mod P000072017-05-24+$79,112= $3,435,973
- Mod P000082017-12-12+$60,597= $3,496,570
- Mod P000092018-09-06-$79,458= $3,417,112
- Mod P000102022-03-08-$79,458= $3,337,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$2,964,532 | $2,964,532 | IGF::CL::IGF NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TAS… |
| Mod P00001· CHANGE ORDER | 2016-06-24 | +$0 | $2,964,532 | IGF::CL::IGF NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TAS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-12 | +$349,579 | $3,314,111 | IGF::CL::IGF NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TAS… |
| Mod P00003· CHANGE ORDER | 2016-09-29 | +$0 | $3,314,111 | IGF::CL::IGF NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TAS… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-21 | +$42,750 | $3,356,861 | IGF::CL::IGF NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TAS… |
| Mod P00005· CHANGE ORDER | 2017-03-30 | +$0 | $3,356,861 | IGF::CL::IGF NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TAS… |
| Mod P00006· CHANGE ORDER | 2017-03-30 | +$0 | $3,356,861 | IGF::CL::IGF NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TAS… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-24 | +$79,112 | $3,435,973 | IGF::CL::IGF NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TAS… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-12 | +$60,597 | $3,496,570 | IGF::CL::IGF NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TAS… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-06 | −$79,458 | $3,417,112 | IGF::CL::IGF NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TAS… |
| Mod P00010· CLOSE OUT | 2022-03-08 | −$79,458 | $3,337,654 | NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA… |
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
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 |
| 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 |
| 36C25821N0202 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $105,496 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J7106_3600_VA26212D0023_3600 · retrieved 2026-09-26.