Description
IGF::OT::IGF CONSTRUCTION MATOC EXERCISE OPTION YEAR 4
Base award description: IGF::OT::IGF CONSTRUCTION MATOC
Modification chain · 5 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.
- Base2013-02-01+$0= $0
- Mod P000012014-01-14+$0= $0
- Mod P000022015-01-16+$0= $0
- Mod P000032016-01-14+$0= $0
- Mod P000042017-01-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$0 | $0 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00001· EXERCISE AN OPTION | 2014-01-14 | +$0 | $0 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00002· EXERCISE AN OPTION | 2015-01-16 | +$0 | $0 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00003· EXERCISE AN OPTION | 2016-01-14 | +$0 | $0 | IGF::OT::IGF CONSTRUCTION MATOC OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2017-01-27 | +$0 | $0 | IGF::OT::IGF CONSTRUCTION MATOC EXERCISE OPTION YEAR 4 |
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 YP21EQE9MM33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0135 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $28,930 | FY2015 |
| VA24414C0362 | 693-WILKES-BARRE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,114,639 | FY2014 |
| VA24514C0083 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $463,355 | FY2014 |
| VA24414J1846 | 503-ALTOONA · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $832,000 | FY2014 |
| VA24514J0271 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,910 | FY2014 |
| VA24514J0120 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,478 | FY2014 |
Other recipients under Y1AA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0694 | FLUHARTY ERIE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $111,518 | FY2026 |
| 36C24419N0719 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
| 36C24419N0718 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
| 36C24419N0717 | HERNANDEZ CONSULTING INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
| 36C24419N0708 | DISTRICT VETERANS CONTRACTING, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24413D0466_3600 · retrieved 2026-09-26.