Description
IGF::OT::IGF - TASK ORDER #9 AGAINST MATOC IDIQ BASE CONTRACT VA69D-15-D-0144 FOR PROJECT 676-14-014 IMPROVE B406 2ND&3RD FLOORS FOR CLC. MODIFICATION P0002 - INCREASE CONTRACT AMOUNT TO ACCOUNT FOR CLAIM PURSUANT TO RFI 004. INCORPORATE CHANGES TO ADDRESS MOLD ISSUES IN ROOM 2635 AND 2645 IN RESPONSE TO RFI 005.
Base award description: IGF::OT::IGF - TASK ORDER #9 AGAINST MATOC IDIQ BASE CONTRACT VA69D-15-D-0144 FOR PROJECT 676-14-014 IMPROVE B406 2ND&3RD FLOORS FOR CLC. THIS PROJECT INCLUDES COMPLETE INTERIOR WINDOW WORK AND REMODELING PORTIONS OF THE SECOND AND THIRD FLOORS OF B406 AT THE TOMAH VAMC. WORK WILL BE DONE IN TWO PHASES, ONE FOR EACH FLOOR.
Modification chain · 3 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.
- Base2016-07-19+$855,926= $855,926
- Mod P000012017-04-03+$61,377= $917,303
- Mod P000022017-09-01+$3,201= $920,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-19 | +$855,926 | $855,926 | IGF::OT::IGF - TASK ORDER #9 AGAINST MATOC IDIQ BASE CONTRACT VA69D-15-D-0144 FOR PROJECT 676-14-014 IMPROVE B… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-03 | +$61,377 | $917,303 | IGF::OT::IGF - TASK ORDER #9 AGAINST MATOC IDIQ BASE CONTRACT VA69D-15-D-0144 FOR PROJECT 676-14-014 IMPROVE B… |
| Mod P00002· CHANGE ORDER | 2017-09-01 | +$3,201 | $920,504 | IGF::OT::IGF - TASK ORDER #9 AGAINST MATOC IDIQ BASE CONTRACT VA69D-15-D-0144 FOR PROJECT 676-14-014 IMPROVE B… |
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 |
| 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 |
| VA69D16J3810 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $163,299 | FY2016 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16J4507_3600_VA69D15D0144_3600 · retrieved 2026-09-26.