Award recordCONTRACT

M2 FEDERAL INC.

PIID VA25713J2851· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2013· $6,848 net obligations· UEI DJGPSGEE74Q6· TX

Description

AITC SIDEWALK SAFETY HANDRAILS PURCHASE AND INSTALLATION - MATOC CONSTRUCTION SERVICE IGF::OT::IGF

First action · last action
2013-09-17 · 2013-09-17
Transactions
1
First transaction's obligation
$6,848
Base + all options value (sum of deltas)
$6,848
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
27
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0144
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.

$6,848$0Base award · 2013-09-17 · this action $6,848 · running total $6,848
  • Base2013-09-17+$6,848= $6,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-17+$6,848$6,848AITC SIDEWALK SAFETY HANDRAILS PURCHASE AND INSTALLATION - MATOC CONSTRUCTION SERVICE IGF::OT::IGF

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 DJGPSGEE74Q6)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0128PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$1,694,444FY2026
36C77626C0133PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$764,444FY2026
36C24626C0031246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$1,208,888FY2026
36C25726D0045257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C25525C0056255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$988,015FY2025
36C25025C0066250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,824,888FY2025

Other recipients under Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0959CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$12,600FY2016
VA25716P0799WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$8,034FY2016
VA25716P0362GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$11,902FY2016
VA25716P0555JOHNSON ROOFING, INC.257-NETWORK CONTRACT OFFICE 17$9,930FY2016
VA25715J3123THE TREVINO GROUP, INC.257-NETWORK CONTRACT OFFICE 17$61,475FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J2851_3600_VA25713D0144_3600 · retrieved 2026-09-26.