Description
IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DO/TO UPGRADE ELEVATOR BLDG 3
Modification chain · 1 transaction
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.
- Base2016-06-30+$202,269= $202,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-30 | +$202,269 | $202,269 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DO/TO UPGRADE ELEVATOR BLDG 3 |
Related awards · 9
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 P3CTJ2KMB3J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0031 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,071,800 | FY2026 |
| 36C77625C0121 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,181,217 | FY2025 |
| 36C77625C0102 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $11,091,002 | FY2025 |
| 36C26324C0085 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,271,222 | FY2024 |
| 36C77624C0093 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,069,728 | FY2024 |
| 36C77624C0117 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $2,755,965 | FY2024 |
Other recipients under Y1DZ from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0525 | PHONE JACKS UNLIMITED, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $62,608 | FY2017 |
| VA26317J0373 | VERSACON, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $121,300 | FY2017 |
| VA26317C0036 | MARK-VII ENTERPRISES, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $668,241 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0627_3600_VA26314D0207_3600 · retrieved 2026-09-26.