Description
IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
First action · last action
2015-09-28 · 2017-05-17
Transactions
6
First transaction's obligation
$2,545,224
Base + all options value (sum of deltas)
$2,922,772
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
12
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0221
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 6 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.
- Base2015-09-28+$2,545,224= $2,545,224
- Mod P000012016-05-27+$76,707= $2,621,931
- Mod P000022016-09-12+$31,600= $2,653,531
- Mod P000032016-11-17+$306,247= $2,959,778
- Mod P000042017-02-13-$40,744= $2,919,034
- Mod P000052017-05-17+$3,738= $2,922,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$2,545,224 | $2,545,224 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00001· CHANGE ORDER | 2016-05-27 | +$76,707 | $2,621,931 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-09-12 | +$31,600 | $2,653,531 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-17 | +$306,247 | $2,959,778 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00004· CHANGE ORDER | 2017-02-13 | −$40,744 | $2,919,034 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00005· CHANGE ORDER | 2017-05-17 | +$3,738 | $2,922,772 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Y1DZ from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1588 | PHONE JACKS UNLIMITED, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $43,713 | FY2017 |
| VA26317J0134 | VERSACON, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $80,345 | FY2017 |
| VA26316J0744 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $2,669,000 | FY2016 |
| VA26316J0744 | VERSACON, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $118,756 | FY2016 |
| VA26316C0076 | VERSACON, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $5,473,738 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J1049_3600_VA26314D0221_3600 · retrieved 2026-09-26.