Description
IGF::OT::IGF - TASK ORDER #02 ISSUED AGAINST MATOC IDIQ CONSTRUCTION BASE CONTRACT #4. PROJECT 676-322 B405 PARKING LOT AT THE TOMAH VAMC, TOMAH, WI. MOD-P0003 FOR CREDIT BASED ON GOVERNMENT ACCEPTING LIGHTPOLE ARMS WITHOUT REQUIREMENT TO REPAIR AESTHETIC DAMAGES.
Base award description: IGF::OT::IGF - TASK ORDER #02 ISSUED AGAINST MATOC IDIQ CONSTRUCTION BASE CONTRACT #4. PROJECT 676-322 B405 PARKING LOT AT THE TOMAH VAMC, TOMAH, WI.
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.
- Base2015-07-16+$327,257= $327,257
- Mod P000012015-10-20+$17,296= $344,553
- Mod P000022015-12-23+$29,331= $373,884
- Mod P000032016-08-22-$2,000= $371,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-16 | +$327,257 | $327,257 | IGF::OT::IGF - TASK ORDER #02 ISSUED AGAINST MATOC IDIQ CONSTRUCTION BASE CONTRACT #4. PROJECT 676-322 B405 P… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-20 | +$17,296 | $344,553 | IGF::OT::IGF - TASK ORDER #02 ISSUED AGAINST MATOC IDIQ CONSTRUCTION BASE CONTRACT #4. PROJECT 676-322 B405 P… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-23 | +$29,331 | $373,884 | IGF::OT::IGF - TASK ORDER #02 ISSUED AGAINST MATOC IDIQ CONSTRUCTION BASE CONTRACT #4. PROJECT 676-322 B405 P… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-22 | −$2,000 | $371,884 | IGF::OT::IGF - TASK ORDER #02 ISSUED AGAINST MATOC IDIQ CONSTRUCTION BASE CONTRACT #4. PROJECT 676-322 B405 P… |
Related awards · 7
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 ZJE3GTWE6D36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J6000 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $104,449 | FY2016 |
| VA69D16C0293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $510,740 | FY2016 |
| VA69D16J5225 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $533,186 | FY2016 |
| VA69D16J4507 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $920,504 | FY2016 |
| VA69D16J3602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $339,641 | FY2016 |
| VA69D16D0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
Other recipients under Y1LZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219C0191 | INDUSTRIA PACIFIC JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,226,871 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J4220_3600_VA69D15D0144_3600 · retrieved 2026-09-26.