Description
UNDER FAR 52.217-8, EXTEND THE OPTION PERIOD 4 SERVICES SIX MONTHS TO MULTIPLE AWARD TASK ORDER CONTRACT(MATOC) CONSTRUCTION IDIQ AT VARIOUS VA FACILITIES WITHIN VISN 22
Base award description: IGF::OT::IGF
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.
- Base2016-09-28+$0= $0
- Mod P000012017-12-27+$0= $0
- Mod P000022018-12-26+$0= $0
- Mod P000032019-12-30+$0= $0
- Mod P000042020-12-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$0 | $0 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-12-27 | +$0 | $0 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| Mod P00002· EXERCISE AN OPTION | 2018-12-26 | +$0 | $0 | EXERCISE THE OPTION PERIOD 2 TO THE MATOC NM AND ARIZONA |
| Mod P00003· EXERCISE AN OPTION | 2019-12-30 | +$0 | $0 | EXERCISE THE OPTION PERIOD 3 TO THE MATOC NM AND ARIZONA |
| Mod P00004· EXERCISE AN OPTION | 2020-12-31 | +$0 | $0 | UNDER FAR 52.217-8, EXTEND THE OPTION PERIOD 4 SERVICES SIX MONTHS TO MULTIPLE AWARD TASK ORDER CONTRACT(MATOC… |
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 RFK6WMLBNB27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619C0123 | NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $15,019 | FY2019 |
| VA786A17C0018 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $857,185 | FY2017 |
| VA25816D0121 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816J0412 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
| VA25816J0480 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
| VA786A16C0035 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $2,851,936 | FY2016 |
Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0094 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,964,198 | FY2021 |
| 36C25821C0085 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,711,297 | FY2021 |
| 36C25821C0084 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $62,300 | FY2021 |
| 36C25821P0216 | STONCOR GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,557 | FY2021 |
| 36C25821C0056 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $174,549 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25816D0139_3600 · retrieved 2026-09-26.