Description
IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
First action · last action
2016-07-29 · 2017-12-11
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,787,756
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0232
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2016-07-29+$0= $0
- Mod P000012017-05-11+$97,000= $97,000
- Mod P000022017-12-11+$21,756= $118,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-29 | +$0 | $0 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-11 | +$97,000 | $97,000 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-11 | +$21,756 | $118,756 | 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 Z4W9XSFLRJL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0302 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,105,680 | FY2022 |
| 36C77621C0053 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,470,383 | FY2021 |
| 36C26321N0665 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $76,350 | FY2021 |
| 36C26321N0462 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,832,306 | FY2021 |
| 36C26321N0250 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $465,793 | FY2021 |
| 36E77621C0002 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $10,325,803 | FY2021 |
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 |
| VA26316J0744 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $2,669,000 | FY2016 |
| VA26316C0092 | INDUSTRIAL MAINTENANCE SERVICES INC | 618-MINNEAPOLIS VA MED CTR (00618) | $437,287 | FY2016 |
| VA26315J1049 | INDUSTRIAL MAINTENANCE SERVICES INC | 618-MINNEAPOLIS VA MED CTR (00618) | $2,922,772 | FY2015 |
| VA26315J0882 | COVENANT CONSTRUCTION SERVICES LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $487,128 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0744_3600_VA26314D0232_3600 · retrieved 2026-09-26.