Description
IGF::OT::IGF - MATOC VISN 2 CONSTRUCTION IDIQ
First action · last action
2015-01-27 · 2018-01-19
Transactions
5
First transaction's obligation
$63,189
Base + all options value (sum of deltas)
$175,030
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA52814D0069
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 5 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.
- Base2015-01-27+$63,189= $63,189
- Mod P000012015-07-01+$57,832= $121,021
- Mod P000022015-07-13+$0= $121,021
- Mod P000032017-06-22+$54,881= $175,901
- Mod P000042018-01-19-$871= $175,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-27 | +$63,189 | $63,189 | IGF::OT::IGF - MATOC VISN 2 CONSTRUCTION IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-01 | +$57,832 | $121,021 | IGF::OT::IGF - MATOC VISN 2 CONSTRUCTION IDIQ |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-13 | +$0 | $121,021 | IGF::OT::IGF - MATOC VISN 2 CONSTRUCTION IDIQ |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-22 | +$54,881 | $175,901 | IGF::OT::IGF - MATOC VISN 2 CONSTRUCTION IDIQ |
| Mod P00004· CHANGE ORDER | 2018-01-19 | −$871 | $175,030 | IGF::OT::IGF - MATOC VISN 2 CONSTRUCTION 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 CBHGJF4MMQ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224C0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,587 | FY2024 |
| 36C24222C0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $475,661 | FY2022 |
| 36C24222C0042 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,818,188 | FY2022 |
| 36C24222P0282 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,500 | FY2022 |
| 36C24221P0744 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $180,903 | FY2021 |
| 36C24221P0654 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,888 | FY2021 |
Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0080 | ENCORE HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $615,102 | FY2026 |
| 36C24226P0628 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,240 | FY2026 |
| 36C24226P0718 | FRONTLINE GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,800 | FY2026 |
| 36C24226P0722 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $287,550 | FY2026 |
| 36C24226C0063 | KF GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $988,209 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J0635_3600_VA52814D0069_3600 · retrieved 2026-09-26.