Description
VISN 23 CONSTRUCTION MATOC IDIQ, RENOVATE CANTEEN, 656-14-245
Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Modification chain · 9 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.
- Base2015-09-23+$4,850,000= $4,850,000
- Mod P000012016-07-01+$35,801= $4,885,801
- Mod P000022016-09-30+$26,460= $4,912,261
- Mod P000032017-02-02+$28,298= $4,940,559
- Mod P000042017-05-04+$14,898= $4,955,457
- Mod P000052017-07-25+$27,229= $4,982,686
- Mod P000062018-01-22+$53,985= $5,036,671
- Mod P000072018-06-29+$20,372= $5,057,043
- Mod P000082019-12-18+$121,284= $5,178,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$4,850,000 | $4,850,000 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-01 | +$35,801 | $4,885,801 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-30 | +$26,460 | $4,912,261 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-02 | +$28,298 | $4,940,559 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-04 | +$14,898 | $4,955,457 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-25 | +$27,229 | $4,982,686 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-22 | +$53,985 | $5,036,671 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-29 | +$20,372 | $5,057,043 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-18 | +$121,284 | $5,178,327 | VISN 23 CONSTRUCTION MATOC IDIQ, RENOVATE CANTEEN, 656-14-245 |
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 NWCNVECUC8A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J0706 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,662,397 | FY2017 |
| VA26316C0091 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,922,019 | FY2016 |
| VA26315C0114 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,755,743 | FY2015 |
| VA26315J0211 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,184,281 | FY2015 |
| VA26314J1234 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
| VA26314J1142 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0047 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,175,400 | FY2026 |
| 36C26326C0035 | TRIPACT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,489,869 | FY2026 |
| 36C26326C0034 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,875,000 | FY2026 |
| 36C26326C0029 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $338,898 | FY2026 |
| 36C26326C0024 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $507,326 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J1015_3600_VA26314D0241_3600 · retrieved 2026-09-26.