Description
EO14042 MATOC I IDIQ INCREASE DOLLAR THRESHOLD
Base award description: IGF::OT::IGF MATOC I IDIQ BASE CONTRACT
Modification chain · 7 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.
- Base2017-11-09+$0= $0
- Mod P000012018-11-10+$0= $0
- Mod P000022019-11-09+$0= $0
- Mod P000032020-11-06+$0= $0
- Mod P000042021-10-21+$0= $0
- Mod P000052021-10-28+$0= $0
- Mod P000072022-02-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-09 | +$0 | $0 | IGF::OT::IGF MATOC I IDIQ BASE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2018-11-10 | +$0 | $0 | IGF::OT::IGF MATOC I IDIQ BASE CONTRACT OPTION YEAR ONE RENEWAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-11-09 | +$0 | $0 | MATOC I IDIQ CONTRACT OPTION YEAR TWO RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2020-11-06 | +$0 | $0 | MATOC I IDIQ CONTRACT OPTION YEAR THREE RENEWAL |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-10-21 | +$0 | $0 | MATOC I IDIQ CONTRACT OPTION YEAR FOUR RENEWAL |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-10-28 | +$0 | $0 | EO14042 MATOC I IDIQ CONTRACT VACCINE MANDATE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-02-03 | +$0 | $0 | EO14042 MATOC I IDIQ INCREASE DOLLAR THRESHOLD |
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 JCZTEML8Z2W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0274 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $997,716 | FY2026 |
| 36C24525D0043 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24525N0497 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,843,669 | FY2025 |
| 36C24524N0860 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,809,390 | FY2024 |
| 36C24524N0824 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $4,085,773 | FY2024 |
| 36C24523N0901 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,902,013 | FY2023 |
Other recipients under Y1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0769 | HIRT ELECTRIC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $971,212 | FY2026 |
| 36C24526N0420 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,948,289 | FY2026 |
| 36C24525C0133 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,464,018 | FY2025 |
| 36C24525N0926 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,539,971 | FY2025 |
| 36C24525N0849 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $710,609 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24518D0015_3600 · retrieved 2026-09-26.