Description
IGF::OT::IGF - MATOC VISN 2 CONSTRUCTION IDIQ - UNDER SAT - OPTION YEAR I
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.
- Base2016-01-05+$6,984= $6,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-05 | +$6,984 | $6,984 | IGF::OT::IGF - MATOC VISN 2 CONSTRUCTION IDIQ - UNDER SAT - OPTION YEAR I |
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 N78KKEV1N7V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0454 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $4,900 | FY2026 |
| 36C24226C0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,368,421 | FY2026 |
| 36C24226P0057 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $94,000 | FY2026 |
| 36C24225C0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,806,577 | FY2025 |
| 36C24225C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,451,658 | FY2025 |
| 36C24224C0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,700 | FY2024 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0257 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,576 | FY2016 |
| VA52816P0255 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $20,268 | FY2016 |
| VA52816J0662 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $45,457 | FY2016 |
| VA52816J0148 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $23,690 | FY2016 |
| VA52816P0126 | BCI CONSTRUCTION USA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,913 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816J0257_3600_VA52814D0070_3600 · retrieved 2026-09-26.