Description
MATOC TVHS CONSTRUCTION
First action · last action
2021-03-16 · 2021-12-01
Transactions
2
First transaction's obligation
$569,947
Base + all options value (sum of deltas)
$569,947
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24919D0060
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2021-03-16+$569,947= $569,947
- Mod P000012021-12-01+$0= $569,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-16 | +$569,947 | $569,947 | MATOC TVHS CONSTRUCTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-01 | +$0 | $569,947 | MATOC TVHS CONSTRUCTION |
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 FMEUJEE7X2S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0166 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0027 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25526C0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $4,796,707 | FY2026 |
| 36C25526C0013 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $19,919,242 | FY2026 |
| 36C25626C0007 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,635,426 | FY2026 |
| 36C25626C0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,008,034 | FY2026 |
Other recipients under Z1NZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24922C0065 | NOR-WELL CO, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $37,980 | FY2022 |
| 36C24922C0049 | NOR-WELL CO, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,960 | FY2022 |
| 36C24921C0088 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,798,000 | FY2021 |
| 36C24921N0159 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $222,015 | FY2021 |
| 36C24920C0139 | AAECON GENERAL CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $561,959 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0373_3600_36C24919D0060_3600 · retrieved 2026-09-26.