Description
NCO15 GC MATOC ID/IQ CONTRACT
Base award description: IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT
Modification chain · 6 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.
- Base2018-04-12+$0= $0
- Mod P000012019-04-26+$0= $0
- Mod P000022020-04-03+$0= $0
- Mod P000032021-04-02+$0= $0
- Mod P000052021-11-14+$0= $0
- Mod P000062022-03-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-12 | +$0 | $0 | IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2019-04-26 | +$0 | $0 | IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2020-04-03 | +$0 | $0 | NCO15 GC MATOC ID/IQ CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2021-04-02 | +$0 | $0 | NCO15 GC MATOC ID/IQ CONTRACT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-14 | +$0 | $0 | EO14042 - VACCINE MANDATE - NCO 15 GENERAL CONSTRUCTION MATOC |
| Mod P00006· EXERCISE AN OPTION | 2022-03-25 | +$0 | $0 | NCO15 GC MATOC ID/IQ CONTRACT |
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 HRFMB3NYRKC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623C0180 | PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $5,296,217 | FY2023 |
| 36C25522N0473 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $526,566 | FY2022 |
| 36C25522N0383 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,239,277 | FY2022 |
| 36C25921C0138 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $219,300 | FY2021 |
| 36C25521N0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $694,621 | FY2021 |
| 36C25519N0425 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $750,852 | FY2019 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0400 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $497,781 | FY2026 |
| 36C25526C0062 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,077,750 | FY2026 |
| 36C25526N0357 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,658 | FY2026 |
| 36C25526N0326 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $406,387 | FY2026 |
| 36C25526N0346 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $188,393 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25518D0069_3600 · retrieved 2026-09-26.