Description
IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
First action · last action
2014-03-17 · 2017-02-23
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$50,000,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
44
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2014-03-17+$0= $0
- Mod P000012015-03-16+$0= $0
- Mod P000022015-10-06+$0= $0
- Mod P000032016-03-14+$0= $0
- Mod P000042017-02-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-17 | +$0 | $0 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00001· EXERCISE AN OPTION | 2015-03-16 | +$0 | $0 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00002· EXERCISE AN OPTION | 2015-10-06 | +$0 | $0 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00003· EXERCISE AN OPTION | 2016-03-14 | +$0 | $0 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00004· EXERCISE AN OPTION | 2017-02-23 | +$0 | $0 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
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 HD1QGQ43VNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518P1966 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT | $87,990 | FY2018 |
| VA25517C0167 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $214,891 | FY2017 |
| VA26317C0009 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,039 | FY2017 |
| VA24816P2630 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,966 | FY2016 |
| VA25516J5391 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,365,548 | FY2016 |
| VA25516J3764 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,204,655 | FY2016 |
Other recipients under Y1DA from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0133 | INDUSTRIAL MAINTENANCE SERVICES INC | 618-MINNEAPOLIS VA MED CTR (00618) | $11,581 | FY2016 |
| VA26316C0139 | INDUSTRIAL MAINTENANCE SERVICES INC | 618-MINNEAPOLIS VA MED CTR (00618) | $1,111,324 | FY2016 |
| VA26315J1007 | VERSACON, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $215,343 | FY2015 |
| VA26315J1005 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $492,096 | FY2015 |
| VA26314D0207 | COVENANT CONSTRUCTION SERVICES LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26314D0226_3600 · retrieved 2026-09-26.