Description
AITC ALLEY CHILLER PLANT DOOR, SECURITY FENCE AND DOOR BADGE READER INSTALLATION - MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Modification chain · 3 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.
- Base2013-08-07+$33,500= $33,500
- Mod P000012014-01-03+$0= $33,500
- Mod P000022014-01-06+$0= $33,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$33,500 | $33,500 | AITC ALLEY CHILLER PLANT DOOR, SECURITY FENCE AND DOOR BADGE READER INSTALLATION - MATOC CONSTRUCTION SERVICES… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-03 | +$0 | $33,500 | AITC ALLEY CHILLER PLANT DOOR, SECURITY FENCE AND DOOR BADGE READER INSTALLATION - MATOC CONSTRUCTION SERVICES… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-01-06 | +$0 | $33,500 | AITC ALLEY CHILLER PLANT DOOR, SECURITY FENCE AND DOOR BADGE READER INSTALLATION - MATOC CONSTRUCTION SERVICES… |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
Other recipients under Y1JZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0815 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $140,000 | FY2015 |
| VA25715P0470 | CAPSTONE MECHANICAL, LP | 257-NETWORK CONTRACT OFFICE 17 | $3,150 | FY2015 |
| VA25714P2949 | M2 FEDERAL INC. | 257-NETWORK CONTRACT OFFICE 17 | $66,817 | FY2014 |
| VA25714C0100 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $365,210 | FY2014 |
| VA25714P0372 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $11,830 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J2345_3600_VA25713D0157_3600 · retrieved 2026-09-26.