Description
IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TO FOR WATER VALVE REPLACEMENT
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.
- Base2015-09-24+$44,350= $44,350
- Mod P000012015-11-16-$7,810= $36,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$44,350 | $44,350 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TO FOR WATER VALVE REPLACEMENT |
| Mod P00001· CHANGE ORDER | 2015-11-16 | −$7,810 | $36,540 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TO FOR WATER VALVE REPLACEMENT |
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 636A6-CENTRAL IOWA HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0276 | COVENANT CONSTRUCTION SERVICES LLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $29,750 | FY2016 |
| VA26315J0001 | COVENANT CONSTRUCTION SERVICES LLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $149,766 | FY2015 |
| VA26314J1037 | AWG SERVICES, L.L.C. | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $225,416 | FY2014 |
| VA26314C0127 | MDM CONSTRUCTION LLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $418,500 | FY2014 |
| VA26314C0107 | MDM CONSTRUCTION LLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $179,230 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0966_3600_VA26314D0204_3600 · retrieved 2026-09-26.