Description
MATOC MIN GUARANTEE
First action · last action
2026-03-25 · 2026-03-25
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
15
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24426D0030
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2026-03-25+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-25 | +$5,000 | $5,000 | MATOC MIN GUARANTEE |
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 RCJEN4ZZ8BA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $100,000 | FY2026 |
| 36C24426D0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24526C0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $906,672 | FY2026 |
| 36C77625C0084 | PCAC (36C776) · Y1GZ · CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS | $13,880,000 | FY2025 |
| 36C25225C0054 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $81,997 | FY2025 |
| 36C24425C0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $176,345 | FY2025 |
Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $117,000 | FY2026 |
| 36C24426C0057 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,681,255 | FY2026 |
| 36C24426N0988 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $370,450 | FY2026 |
| 36C24426N0816 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $839,262 | FY2026 |
| 36C24426N0808 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $267,321 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0526_3600_36C24426D0030_3600 · retrieved 2026-09-26.