Description
IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, AIR HANDLERS, IOWA CITY VA MOD P00007
Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, AIR HANDLERS, IOWA CITY VA
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.
- Base2014-06-20+$4,867,617= $4,867,617
- Mod P000012015-04-03+$16,999= $4,884,616
- Mod P000022015-12-04+$16,556= $4,901,172
- Mod P000042016-04-06+$12,160= $4,913,332
- Mod P000052016-06-28+$15,677= $4,929,009
- Mod P000062016-08-29+$0= $4,929,009
- Mod P000082016-08-30+$51,829= $4,980,838
- Mod P000072016-09-16+$133,140= $5,113,978
- Mod P000092017-10-20+$95,000= $5,208,978
- Mod P000102017-11-09+$5,962= $5,214,940
- Mod P000112018-04-05-$27,520= $5,187,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-20 | +$4,867,617 | $4,867,617 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, AIR HANDLERS, IOWA CITY VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-03 | +$16,999 | $4,884,616 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, AIR HANDLERS, IOWA CITY VA MOD 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-04 | +$16,556 | $4,901,172 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, AIR HANDLERS, IOWA CITY VA MOD 1 |
| Mod P00004· CHANGE ORDER | 2016-04-06 | +$12,160 | $4,913,332 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, AIR HANDLERS, IOWA CITY VA MOD P00004 |
| Mod P00005· CHANGE ORDER | 2016-06-28 | +$15,677 | $4,929,009 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, AIR HANDLERS, IOWA CITY VA MOD P00005 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-08-29 | +$0 | $4,929,009 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, AIR HANDLERS, IOWA CITY VA MOD P00006 |
| Mod P00008· CHANGE ORDER | 2016-08-30 | +$51,829 | $4,980,838 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, AIR HANDLERS, IOWA CITY VA MOD P00008 |
| Mod P00007· CHANGE ORDER | 2016-09-16 | +$133,140 | $5,113,978 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, AIR HANDLERS, IOWA CITY VA MOD P00007 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-20 | +$95,000 | $5,208,978 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, AIR HANDLERS, IOWA CITY VA MOD P00007 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-09 | +$5,962 | $5,214,940 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, AIR HANDLERS, IOWA CITY VA MOD P00007 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-05 | −$27,520 | $5,187,420 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, AIR HANDLERS, IOWA CITY VA MOD P00007 |
Related awards · 7
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 P3CTJ2KMB3J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0031 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,071,800 | FY2026 |
| 36C77625C0121 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,181,217 | FY2025 |
| 36C77625C0102 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $11,091,002 | FY2025 |
| 36C26324C0085 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,271,222 | FY2024 |
| 36C77624C0093 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,069,728 | FY2024 |
| 36C77624C0117 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $2,755,965 | FY2024 |
Other recipients under Z1DA from 636A6-CENTRAL IOWA HEALTH CARE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0109 | ERICKSON BUILDERS & CO. INC. | 636A6-CENTRAL IOWA HEALTH CARE | $907,390 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0955_3600_VA26314D0207_3600 · retrieved 2026-09-26.