Description
IGF::OT::IGF MATOC (MULTIPLE AWARD TASK ORDER CONTRACT)EXERCISING OPTION YEAR 4.
Base award description: IGF::OT::IGF MATOC (MULTIPLE AWARD TASK ORDER CONTRACT)
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.
- Base2012-07-24+$0= $0
- Mod P000012013-07-23+$0= $0
- Mod P000022014-07-03+$0= $0
- Mod P000032015-07-29+$0= $0
- Mod P000052016-07-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$0 | $0 | IGF::OT::IGF MATOC (MULTIPLE AWARD TASK ORDER CONTRACT) |
| Mod P00001· EXERCISE AN OPTION | 2013-07-23 | +$0 | $0 | IGF::OT::IGF MATOC (MULTIPLE AWARD TASK ORDER CONTRACT) |
| Mod P00002· EXERCISE AN OPTION | 2014-07-03 | +$0 | $0 | IGF::OT::IGF MATOC (MULTIPLE AWARD TASK ORDER CONTRACT) |
| Mod P00003· EXERCISE AN OPTION | 2015-07-29 | +$0 | $0 | IGF::OT::IGF MATOC (MULTIPLE AWARD TASK ORDER CONTRACT)EXERCISING OPTION YEAR 3. |
| Mod P00005· EXERCISE AN OPTION | 2016-07-20 | +$0 | $0 | IGF::OT::IGF MATOC (MULTIPLE AWARD TASK ORDER CONTRACT)EXERCISING 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 NXF4U9CHNK89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816P0217 | 258-NETWORK CNTRCT OFF 22G (36C258) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,900 | FY2016 |
| VA26216P4047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $55,000 | FY2016 |
| VA26216C0096 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $353,104 | FY2016 |
| VA26216J2515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $649,179 | FY2016 |
| VA52815P0395 | 242-NETWORK CONTRACT OFFICE 02 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,400 | FY2015 |
| VA69D14J4448 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $83,874 | FY2015 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0074 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,815,933 | FY2026 |
| 36C24726C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,963,595 | FY2026 |
| 36C24726C0054 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,351,250 | FY2026 |
| 36C24726C0052 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,113,000 | FY2026 |
| 36C24726C0060 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,079,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24712D0033_3600 · retrieved 2026-09-26.