Description
MOD WITHIN SOW FOR MATOC - TASK ORDER TIME EXTENSION P00005 SECURITY UPGRADE - PHASE 3, VAMC MPLS, MN
Base award description: IGF::OT::IGF MATOC - TASK ORDER SECURITY UPGRADE - PHASE 3
Modification chain · 4 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.
- Base2016-12-29+$2,331,134= $2,331,134
- Mod P000032018-08-10+$0= $2,331,134
- Mod P000042019-01-11+$185,502= $2,516,636
- Mod P000052019-11-26+$0= $2,516,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-29 | +$2,331,134 | $2,331,134 | IGF::OT::IGF MATOC - TASK ORDER SECURITY UPGRADE - PHASE 3 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-10 | +$0 | $2,331,134 | IGF::OT::IGF MATOC - TASK ORDER SECURITY UPGRADE - PHASE 3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-11 | +$185,502 | $2,516,636 | IGF::OT::IGF MOD WITHIN SOW FOR MATOC - TASK ORDER SECURITY UPGRADE - PHASE 3, VAMC MPLS, MN |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-26 | +$0 | $2,516,636 | MOD WITHIN SOW FOR MATOC - TASK ORDER TIME EXTENSION P00005 SECURITY UPGRADE - PHASE 3, VAMC MPLS, MN |
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 DFGXFLY7UM41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0271 | NETWORK CONTRACT OFFICE 23 (36C263) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $68,902 | FY2026 |
| 36C26324C0080 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,849,641 | FY2024 |
| 36C26324P0920 | NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $27,927 | FY2024 |
| 36C26324N0708 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $264,292 | FY2024 |
| 36C26324P0882 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,300 | FY2024 |
| 36C26324N0370 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,580 | FY2024 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0051 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,059,225 | FY2026 |
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0223_3600_VA26314D0234_3600 · retrieved 2026-09-26.