Description
IGF::OT::IGF. MATOC GENERAL CONSTRUCTION NAICS 236220 CATEGORY I PROJECTS IN THE RANGE OF $2,000.00 TO $1,000,000.00
Base award description: IGF::OT::IGF OTHER FUNCTIONS. MATOC GENERAL CONSTRUCTION NAICS 236220 CATEGORY I PROJECTS IN THE RANGE OF $2,000.00 TO $1,000,000.00
Modification chain · 2 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.
- Base2012-06-29+$0= $0
- Mod P000022013-06-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$0 | $0 | IGF::OT::IGF OTHER FUNCTIONS. MATOC GENERAL CONSTRUCTION NAICS 236220 CATEGORY I PROJECTS IN THE RANGE OF $2,0… |
| Mod P00002· EXERCISE AN OPTION | 2013-06-29 | +$0 | $0 | IGF::OT::IGF. MATOC GENERAL CONSTRUCTION NAICS 236220 CATEGORY I PROJECTS IN THE RANGE OF $2,000.00 TO $1,000,… |
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 S6H6LZKRYWN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $887,516 | FY2025 |
| 36C24818C0228 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $31,553 | FY2018 |
| 36C24818N4729 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818D0090 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $102,323 | FY2018 |
| VA25116J0067 | 583-INDIANAPOLIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,000 | FY2016 |
Other recipients under Z1DA from 251-NETWORK CONTRACT OFFICE 11 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112D0074 | ARMCORP CONSTRUCTION INC | 251-NETWORK CONTRACT OFFICE 11 | $0 | FY2012 |
| VA25112D0075 | HICAPS INC | 251-NETWORK CONTRACT OFFICE 11 | $0 | FY2012 |
| VA25112D0079 | ARMCORP CONSTRUCTION INC | 251-NETWORK CONTRACT OFFICE 11 | $0 | FY2012 |
| VA25112D0080 | HICAPS INC | 251-NETWORK CONTRACT OFFICE 11 | $0 | FY2012 |
| VA25112J1707 | HICAPS INC | 251-NETWORK CONTRACT OFFICE 11 | $2,718,741 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25112D0069_3600 · retrieved 2026-09-26.