Description
UPDATE OFFICE ADDRESS TO MATCH THAT IN SAM.GOV.
Base award description: IGF:OT:IGF NCO 21 MULTIPLE AWARD CONSTRUCTION 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.
- Base2019-09-27+$0= $0
- Mod P000012020-02-06+$0= $0
- Mod P000022020-11-09+$0= $0
- Mod P000032021-07-22+$0= $0
- Mod P000052022-06-02+$0= $0
- Mod P000062023-08-30+$0= $0
- Mod P000072024-02-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$0 | $0 | IGF:OT:IGF NCO 21 MULTIPLE AWARD CONSTRUCTION CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-02-06 | +$0 | $0 | IGF:OT:IGF NCO 21 MULTIPLE AWARD CONSTRUCTION CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-11-09 | +$0 | $0 | ADD FAR CLAUSE 52.204-25 |
| Mod P00003· EXERCISE AN OPTION | 2021-07-22 | +$0 | $0 | EXERCISE 1ST OPTION YEAR |
| Mod P00005· EXERCISE AN OPTION | 2022-06-02 | +$0 | $0 | EXERCISE 2ND OPTION PERIOD AND UPDATE CLAUSES |
| Mod P00006· EXERCISE AN OPTION | 2023-08-30 | +$0 | $0 | EXERCISE 3RD OPTION PERIOD |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-02-05 | +$0 | $0 | UPDATE OFFICE ADDRESS TO MATCH THAT IN SAM.GOV. |
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 MQW1WB5P1WL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0106 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,643,386 | FY2026 |
| 36C26225C0299 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S119 · UTILITIES- OTHER | $7,358,095 | FY2025 |
| 36C26224C0333 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,753,107 | FY2024 |
| 36C26124N0765 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $273,265 | FY2024 |
| 36C26124N0771 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $99,942 | FY2024 |
| 36C26123N0894 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $45,835 | FY2023 |
Other recipients under Y1JZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0068 | DHC CONTRACTING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $628,665 | FY2026 |
| 36C26126P0983 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,831 | FY2026 |
| 36C26126N0267 | D SQUARE CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $499,937 | FY2026 |
| 36C26126N0235 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,160,056 | FY2026 |
| 36C26126N0203 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,739,883 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26119D0093_3600 · retrieved 2026-09-26.