Description
MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES WITHIN VISN 22. TASK ORDER FOR CONSTRUCTION SERVICES 600-15-115
Base award description: IGF::OT::IGF MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES WITHIN VISN 22.
Modification chain · 5 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.
- Base2016-09-09+$8,121,412= $8,121,412
- Mod P000012017-07-17+$0= $8,121,412
- Mod P000022019-04-26+$0= $8,121,412
- Mod P000032019-12-05+$0= $8,121,412
- Mod P000042020-02-06-$6,100,960= $2,020,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$8,121,412 | $8,121,412 | IGF::OT::IGF MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES WITHIN VISN 22. |
| Mod P00001· CHANGE ORDER | 2017-07-17 | +$0 | $8,121,412 | IGF::OT::IGF MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES WITHIN VISN 22. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-26 | +$0 | $8,121,412 | IGF::OT::IGF MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES WITHIN VISN 22. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-12-05 | +$0 | $8,121,412 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES WITHIN VISN 22. |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-02-06 | −$6,100,960 | $2,020,452 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES WITHIN VISN 22. TASK ORDER FOR CONSTRUCTION SERVICES 60… |
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 N6F2MJSH4WM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $53,831 | FY2026 |
| 36C26126C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $752,500 | FY2026 |
| 36C26125N0690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,121 | FY2025 |
| 36C26125N0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $345,000 | FY2025 |
| 36C26125N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,031 | FY2025 |
| 36C26125N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $39,600 | FY2025 |
Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1247 | MGI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,991 | FY2026 |
| 36C26226P1502 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $126,524 | FY2026 |
| 36C26226P1258 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $223,756 | FY2026 |
| 36C26226P0850 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,500 | FY2026 |
| 36C26226N0733 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,189,249 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J6526_3600_VA26213D0071_3600 · retrieved 2026-09-26.