Description
IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1
Base award description: IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ
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.
- Base2012-12-18+$0= $0
- Mod P000012013-07-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-18 | +$0 | $0 | IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ |
| Mod P00001· EXERCISE AN OPTION | 2013-07-23 | +$0 | $0 | IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1 |
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 PSKGUS1DFHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112C0148 | 261-NETWORK CONTRACT OFFICE 21 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $471,154 | FY2012 |
| VA261C1101 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,051,304 | FY2011 |
| VA261C1118 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $828,511 | FY2011 |
| VA261C1027 | 261-NETWORK CONTRACT OFFICE 21 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $972,915 | FY2011 |
| VA261C0980 | 261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $249,819 | FY2011 |
| VA662C14280 | 261-NETWORK CONTRACT OFFICE 21 · Y244 · CONSTRUCT/SEWAGE & WASTE | $20,561 | FY2011 |
Other recipients under Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J1411 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $24,096 | FY2016 |
| VA26116C0004 | K.O.O. CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $251,960 | FY2016 |
| VA26116J0510 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,858 | FY2016 |
| VA26116J0392 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $27,664 | FY2016 |
| VA26115J2787 | MAR-NES INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $23,816 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26112D0243_3600 · retrieved 2026-09-26.