Description
IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT 636A8-16-004 LED LIGHTING MODIFICATION P00001
Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Modification chain · 3 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.
- Base2016-07-07+$849,896= $849,896
- Mod P000012017-04-07+$0= $849,896
- Mod P000022017-05-19-$32,479= $817,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-07 | +$849,896 | $849,896 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-07 | +$0 | $849,896 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT 636A8-16-004 LED LIGHTING MODIFICATION P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-19 | −$32,479 | $817,417 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT 636A8-16-004 LED LIGHTING MODIFICATION P00001 |
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 Y1DA from 636A6-CENTRAL IOWA HEALTH CARE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0315 | WINN CONSTRUCTION COMPANY | 636A6-CENTRAL IOWA HEALTH CARE | $175,423 | FY2017 |
| VA26317P0803 | WINN CONSTRUCTION COMPANY | 636A6-CENTRAL IOWA HEALTH CARE | $6,601 | FY2017 |
| VA26317J0318 | COVENANT CONSTRUCTION SERVICES LLC | 636A6-CENTRAL IOWA HEALTH CARE | $39,235 | FY2017 |
| VA26317J0316 | MDM CONSTRUCTION LLC | 636A6-CENTRAL IOWA HEALTH CARE | $267,965 | FY2017 |
| VA26316J0879 | MDM CONSTRUCTION LLC | 636A6-CENTRAL IOWA HEALTH CARE | $13,440 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0686_3600_VA26314D0222_3600 · retrieved 2026-09-26.