Description
IGF::OT::IGF - MATOC IDIQ CONSTRUCTION BASE CONTRACT #4. GENERAL PROJECT DESCRIPTIONS AND SPECIFICATIONS SHALL BE DERIVED FROM THE STATEMENT OF WORK (SOW) OF EACH INDIVIDUAL TASK ORDER (TO) THAT IS ISSUED TO EXECUTE A CONSTRUCTION PROJECT. THE WORK MAY CONSIST OF MULTIPLE DISCIPLINES OF CONSTRUCTION, AND SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING CATEGORIES OF WORK: CONSTRUCTION, REPAIR AND ALTERATION OF FACILITIES, INTERIOR AND EXTERIOR RENOVATIONS, HEATING AND AIR-CONDITIONING, HVAC CONTROLS, PLUMBING, FIRE SUPPRESSION, INTERIOR AND EXTERIOR ELECTRICAL AND LIGHTING, FIRE AND INTRUSION ALARMS, COMMUNICATIONS, LIMITED UTILITIES, SITE-WORK, LANDSCAPING, FENCING, MASONRY, ROOFING, CONCRETE, ASPHALT PAVING, PAINTING, STORM DRAINAGE, LIMITED ENVIRONMENTAL REMEDIATION, CONCRETE AND ASPHALT PAVING, DEMOLITION OF FACILITIES, CONSTRUCTION OF NEW FACILITIES, AND OTHER CONSTRUCTION-RELATED WORK. LOCATION : TOMAH VAMC, TOMAH, WI. - TO-05 FOR WORK TO RECAULK WINDOWS ON BLDG 400, 4TH FLOOR.
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.
- Base2016-01-12+$4,206= $4,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-12 | +$4,206 | $4,206 | IGF::OT::IGF - MATOC IDIQ CONSTRUCTION BASE CONTRACT #4. GENERAL PROJECT DESCRIPTIONS AND SPECIFICATIONS SHAL… |
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 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 Z1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2920 | RHI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,200 | FY2016 |
| VA69D15J5623 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $178,450 | FY2015 |
| VA69D15C0210 | INDUSTRIAL MAINTENANCE SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $610,207 | FY2015 |
| VA69D15C0130 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $26,538 | FY2015 |
| VA69D15J2251 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $184,461 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16J1763_3600_VA69D15D0144_3600 · retrieved 2026-09-26.