Description
MATOC SEED PROJECT - PROSTHETICS LAB CONSTRUCTION TO
Modification chain · 6 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.
- Base2020-06-17+$1,137,308= $1,137,308
- Mod P000012021-02-06+$0= $1,137,308
- Mod P000022021-03-19+$0= $1,137,308
- Mod P000032021-05-28+$39,218= $1,176,527
- Mod P000042021-10-21+$0= $1,176,527
- Mod P000052022-09-23+$110,400= $1,286,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-17 | +$1,137,308 | $1,137,308 | MATOC SEED PROJECT - PROSTHETICS LAB CONSTRUCTION TO |
| Mod P00001· CHANGE ORDER | 2021-02-06 | +$0 | $1,137,308 | MATOC SEED PROJECT - PROSTHETICS LAB CONSTRUCTION TO |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-03-19 | +$0 | $1,137,308 | MODIFICATION P00002 PROSTHETICS LAB CONSTRUCTION TO |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2021-05-28 | +$39,218 | $1,176,527 | MODIFICATION P00002 PROSTHETICS LAB CONSTRUCTION TO |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-21 | +$0 | $1,176,527 | EO14042 VACCINE MANDATE COVID MOD |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-23 | +$110,400 | $1,286,926 | MATOC SEED PROJECT - PROSTHETICS LAB CONSTRUCTION TO |
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 HP3NFJ622AV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422N0907 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,637,071 | FY2022 |
| 36C24422N0732 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $168,424 | FY2022 |
| 36C24422N0707 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $889,552 | FY2022 |
| 36C24421N0681 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,752,129 | FY2021 |
| 36C24421N0418 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,846,013 | FY2021 |
| 36C24421N0574 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $58,168 | FY2021 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426N0795 | ANCHOR CONTRACTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,228 | FY2026 |
| 36C24426C0053 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $58,949 | FY2026 |
| 36C24426C0039 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420N0366_3600_36C24420D0019_3600 · retrieved 2026-09-26.