Description
IGF::OT::IGF EXERCISE THIRD OPTION YEAR
Base award description: IGF::OT::IGF IDIQ MATOC FOR MAINTENANCE, REPAIR AND NEW CONSTRUCTION SERVICES FOR PORTLAND, OR; AND VANCOUVER, TACOMA AND SEATTLE, WA
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.
- Base2013-04-26+$0= $0
- Mod P000012014-04-14+$0= $0
- Mod P000022015-03-23+$0= $0
- Mod P000032016-02-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-26 | +$0 | $0 | IGF::OT::IGF IDIQ MATOC FOR MAINTENANCE, REPAIR AND NEW CONSTRUCTION SERVICES FOR PORTLAND, OR; AND VANCOUVER,… |
| Mod P00001· EXERCISE AN OPTION | 2014-04-14 | +$0 | $0 | IGF::OT::IGF EXERCISE FIRST OPTION YEAR |
| Mod P00002· EXERCISE AN OPTION | 2015-03-23 | +$0 | $0 | IGF::OT::IGF EXERCISE SECOND OPTION YEAR |
| Mod P00003· EXERCISE AN OPTION | 2016-02-04 | +$0 | $0 | IGF::OT::IGF EXERCISE THIRD OPTION YEAR |
Related awards · 10
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 MB61MDZD7N11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J1985 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,618,103 | FY2017 |
| VA26016J0989 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $598,186 | FY2016 |
| VA26014J0914 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $621,761 | FY2014 |
| VA26014J0405 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,051,027 | FY2014 |
| VA26013J1727 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $473,200 | FY2013 |
Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0006 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $127,370 | FY2016 |
| VA26016J1237 | CHEROKEE CONSTRUCTION SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $126,450 | FY2016 |
| VA26016P0507 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,645 | FY2016 |
| VA26015J0888 | VIKING ENGINEERING AND CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $26,772 | FY2015 |
| VA26015J0439 | D SQUARE CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 | $65,795 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26013D0032_3600 · retrieved 2026-09-26.