Description
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION - ABQ, AMA, EL PASO; MODIFICATION TO EXERCISE OPTION YEAR 2 EFFECTIVE 1 JULY 2015 - 30 JUNE 2016.
Base award description: IGF::OT::IGF CONSTRUCTION MATOC IDIQ
Modification chain · 4 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.
- Base2012-07-18+$0= $0
- Mod P000012012-10-11+$0= $0
- Mod P000022014-06-30+$0= $0
- Mod P000032015-06-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-18 | +$0 | $0 | IGF::OT::IGF CONSTRUCTION MATOC IDIQ |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-11 | +$0 | $0 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION- ABQ, AMA, EL PASO |
| Mod P00002· EXERCISE AN OPTION | 2014-06-30 | +$0 | $0 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION - ABQ, AMA, EL PASO; MODIFICATION TO EXERCISE… |
| Mod P00003· EXERCISE AN OPTION | 2015-06-30 | +$0 | $0 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION - ABQ, AMA, EL PASO; MODIFICATION TO EXERCISE… |
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 UVR8K1KKR675)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0836 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $120,573 | FY2020 |
| 36C25919C0298 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $169,789 | FY2019 |
| 36C25919C0174 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,312,937 | FY2019 |
| 36C25919C0074 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1LA · MAINTENANCE OF AIRPORT SERVICE ROADS | $121,452 | FY2019 |
| 36C25919C0041 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,240 | FY2019 |
| 36C25918C0326 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,478 | FY2018 |
Other recipients under Y1DZ from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0357 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,017,137 | FY2015 |
| VA25814J0002 | UNITED BUILDERS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $174,810 | FY2014 |
| VA25813J0004 | CHOCTAW CONTRACTORS INC | 258-NETWORK CONTRACT OFFICE 18 | $368,618 | FY2013 |
| VA25813J1257 | CHOCTAW CONTRACTORS INC | 258-NETWORK CONTRACT OFFICE 18 | $1,000 | FY2013 |
| VA25813J1452 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,610 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25812D0087_3600 · retrieved 2026-09-26.