Description
IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR DESMOINES SAFETY SECURITY SIGNS MOD P00001
Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR DESMOINES SAFETY SECURITY SIGNS
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.
- Base2015-02-11+$103,599= $103,599
- Mod P000012015-09-04+$9,636= $113,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-11 | +$103,599 | $103,599 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR DESMOINES SAFETY SECURITY SIGNS |
| Mod P00001· CHANGE ORDER | 2015-09-04 | +$9,636 | $113,235 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR DESMOINES SAFETY SECURITY SIGNS MOD P00001 |
Related awards · 10
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 QGQJGRHKLYP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,711 | FY2026 |
| 36C24726C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,937,035 | FY2026 |
| 36C24726C0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $102,384 | FY2026 |
| 36C24726P0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,388 | FY2026 |
| 36C24726P0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24725P1215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,304 | FY2025 |
Other recipients under Y1DZ from 636A6-CENTRAL IOWA HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314C0082 | MDM CONSTRUCTION LLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $161,335 | FY2014 |
| VA26313C0226 | WINN CONSTRUCTION COMPANY | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $19,023 | FY2013 |
| VA26313C0216 | PATRIOT COMPANY, INC. | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $2,809,376 | FY2013 |
| VA26313C0193 | GREEN SYNCO LLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $149,045 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0305_3600_VA26314D0228_3600 · retrieved 2026-09-26.