Description
MOG FUNDING TASK ORDER - MATOC
First action · last action
2011-11-25 · 2011-11-25
Transactions
1
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$1,000
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
24
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA248C1877
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.
- Base2011-11-25+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-25 | +$1,000 | $1,000 | MOG FUNDING TASK ORDER - MATOC |
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 DFQ8F3AJSGA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0233 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20,844 | FY2019 |
| 36C24519P0232 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $4,953 | FY2019 |
| 36C24519N0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $48,503 | FY2019 |
| 36C26118P2948 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,650 | FY2018 |
| 36C26018P3775 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,035 | FY2018 |
| 36C25718P2928 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q701 · SPECIALIZED MEDICAL SUPPORT | $649 | FY2018 |
Other recipients under Y1AA from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J1060 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 516-BAY PINES | $1,000 | FY2012 |
| VA24812J0905 | BCPEABODY CONSTRUCTION SERVICES, INC. | 516-BAY PINES | $1,000 | FY2012 |
| VA24812J0900 | J.A.M. CONSTRUCTION SERVICES, INC. | 516-BAY PINES | $1,000 | FY2012 |
| VA24812J0902 | ERICKSON BUILDERS & CO. INC. | 516-BAY PINES | $1,000 | FY2012 |
| VA24812J0903 | GFH ENTERPRISES, INC. | 516-BAY PINES | $1,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J0335_3600_VA248C1877_3600 · retrieved 2026-09-26.