Description
IGF::OT::IGF VISN 23 IDIQ MATOC TASK ORDER, SITE PREP FOR MOBILE MRI UNIT, MODIFICATION TO ADD KNEE WALL AND ROOF FLASHING
Base award description: IGF::OT::IGF VISN 23 IDIQ MATOC TASK ORDER, SITE PREP FOR MOBILE MRI UNIT
First action · last action
2014-09-18 · 2016-10-27
Transactions
11
First transaction's obligation
$518,266
Base + all options value (sum of deltas)
$534,229
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0203
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.
- Base2014-09-18+$518,266= $518,266
- Mod P000012014-10-01+$0= $518,266
- Mod P000022014-10-30+$14,160= $532,426
- Mod P000032015-04-06+$0= $532,426
- Mod P000042015-04-20+$0= $532,426
- Mod P000052015-08-19+$0= $532,426
- Mod P000062015-08-28+$0= $532,426
- Mod P000072015-09-18+$0= $532,426
- Mod P000082015-12-02+$0= $532,426
- Mod P000092015-12-09+$0= $532,426
- Mod P000102016-10-27+$1,803= $534,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$518,266 | $518,266 | IGF::OT::IGF VISN 23 IDIQ MATOC TASK ORDER, SITE PREP FOR MOBILE MRI UNIT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$0 | $518,266 | IGF::OT::IGF VISN 23 IDIQ MATOC TASK ORDER, SITE PREP FOR MOBILE MRI UNIT, ISSUE NOTICE TO PROCEED |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-10-30 | +$14,160 | $532,426 | IGF::OT::IGF VISN 23 IDIQ MATOC TASK ORDER, SITE PREP FOR MOBILE MRI UNIT, MODIFICATION TO INSTALL PRIVACY SCR… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-04-06 | +$0 | $532,426 | IGF::OT::IGF VISN 23 IDIQ MATOC TASK ORDER, SITE PREP FOR MOBILE MRI UNIT, MODIFICATION TO EXTEND CONTRACT TIM… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-04-20 | +$0 | $532,426 | IGF::OT::IGF VISN 23 IDIQ MATOC TASK ORDER, SITE PREP FOR MOBILE MRI UNIT, MODIFICATION TO ISSUE SUSPENSION OF… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-08-19 | +$0 | $532,426 | IGF::OT::IGF VISN 23 IDIQ MATOC TASK ORDER, SITE PREP FOR MOBILE MRI UNIT, MODIFICATION TO LIFT SUSPENSION OF… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-08-28 | +$0 | $532,426 | IGF::OT::IGF VISN 23 IDIQ MATOC TASK ORDER, SITE PREP FOR MOBILE MRI UNIT, MODIFICATION TO EXTEND THE TIME |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-09-18 | +$0 | $532,426 | IGF::OT::IGF VISN 23 IDIQ MATOC TASK ORDER, SITE PREP FOR MOBILE MRI UNIT, MODIFICATION TO SUSPEND WORK UNTIL… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2015-12-02 | +$0 | $532,426 | IGF::OT::IGF VISN 23 IDIQ MATOC TASK ORDER, SITE PREP FOR MOBILE MRI UNIT, MODIFICATION TO LIFT SUSPENSION OF… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2015-12-09 | +$0 | $532,426 | IGF::OT::IGF VISN 23 IDIQ MATOC TASK ORDER, SITE PREP FOR MOBILE MRI UNIT, SUSPENSION OF WORK DUE TO UNKNOWN D… |
| Mod P00010· CHANGE ORDER | 2016-10-27 | +$1,803 | $534,229 | IGF::OT::IGF VISN 23 IDIQ MATOC TASK ORDER, SITE PREP FOR MOBILE MRI UNIT, MODIFICATION TO ADD KNEE WALL AND R… |
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 WADMBGVNVFD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1120 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,207 | FY2019 |
| 36C26319C0174 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $639,721 | FY2019 |
| 36C26319C0176 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,977,547 | FY2019 |
| 36C26319N0648 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $781,909 | FY2019 |
| 36C26318N3276 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,852,866 | FY2018 |
| 36C26318N2717 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,269,523 | FY2018 |
Other recipients under Y1DA from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0808 | AWG SERVICES, L.L.C. | 636-NEBRASKA WESTERN-IOWA (00636) | $353,854 | FY2017 |
| VA26317C0115 | MDM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $109,440 | FY2017 |
| VA26317J0210 | GCH CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA (00636) | $14,931 | FY2017 |
| VA26316J0881 | AWG SERVICES, L.L.C. | 636-NEBRASKA WESTERN-IOWA (00636) | $31,300 | FY2016 |
| VA26315J0281 | DAKOTA ELECTRIC, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $5,120,655 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1347_3600_VA26314D0203_3600 · retrieved 2026-09-26.