Description
IGF::OT::IGF PROJECT 671-11-111 REPLACE HVAC UNITS AT ALMD 1ST FLOOR INTERSTITIAL PH III. MCGOLDRICK CONSTRUCTION SVC, 671-C40547&C60277 CONTRACT MOD P00008 NO COST EXTENSION OF POP FOR COMPLETION OF PROJECT.
Base award description: REPLACE HVAC UNITS AT ALMD 1ST FLOOR INTERSTITIAL, SAN ANTONIO TX. MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Modification chain · 9 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.
- Base2014-03-10+$1,284,000= $1,284,000
- Mod P000012014-10-31+$14,364= $1,298,364
- Mod P000022015-09-29+$145,914= $1,444,278
- Mod P000032016-02-03+$84,201= $1,528,479
- Mod P000042016-08-01+$0= $1,528,479
- Mod P000052016-09-01+$0= $1,528,479
- Mod P000062016-10-01+$0= $1,528,479
- Mod P000072016-11-03+$0= $1,528,479
- Mod P000082016-12-06+$0= $1,528,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-10 | +$1,284,000 | $1,284,000 | REPLACE HVAC UNITS AT ALMD 1ST FLOOR INTERSTITIAL, SAN ANTONIO TX. MATOC CONSTRUCTION SERVICE IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-10-31 | +$14,364 | $1,298,364 | REPLACE HVAC UNITS AT ALMD 1ST FLOOR INTERSTITIAL, SAN ANTONIO TX. MATOC CONSTRUCTION SERVICE IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2015-09-29 | +$145,914 | $1,444,278 | REPLACE HVAC UNITS AT ALMD 1ST FLOOR INTERSTITIAL, SAN ANTONIO TX. MATOC CONSTRUCTION SERVICE IGF::OT::IGF, CH… |
| Mod P00003· CHANGE ORDER | 2016-02-03 | +$84,201 | $1,528,479 | IGF::OT::IGF PROJECT 671-11-111 REPLACE HVAC UNITS AT ALMD 1ST FLOOR INTERSTITIAL PH III-STX. MATOC CONSTRUCT… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-08-01 | +$0 | $1,528,479 | IGF::OT::IGF PROJECT 671-11-111 REPLACE HVAC UNITS AT ALMD 1ST FLOOR INTERSTITIAL PH III-STX. MATOC CONSTRUCT… |
| Mod P00005· CHANGE ORDER | 2016-09-01 | +$0 | $1,528,479 | IGF::OT::IGF PROJECT 671-11-111 REPLACE HVAC UNITS AT ALMD 1ST FLOOR INTERSTITIAL PH III-STX. MATOC CONSTRUCT… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-10-01 | +$0 | $1,528,479 | IGF::OT::IGF PROJECT 671-11-111 REPLACE HVAC UNITS AT ALMD 1ST FLOOR INTERSTITIAL PH III-STX. MATOC CONSTRUCT… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-11-03 | +$0 | $1,528,479 | IGF::OT::IGF PROJECT 671-11-111 REPLACE HVAC UNITS AT ALMD 1ST FLOOR INTERSTITIAL PH III-STX. MATOC CONSTRUCT… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-12-06 | +$0 | $1,528,479 | IGF::OT::IGF PROJECT 671-11-111 REPLACE HVAC UNITS AT ALMD 1ST FLOOR INTERSTITIAL PH III. MCGOLDRICK CONSTRUCT… |
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 WB1KNAULH895)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724C0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,170,321 | FY2024 |
| 36C25723C0058 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,052,249 | FY2023 |
| 36C25723C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,594,869 | FY2023 |
| 36C25723P0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $122,260 | FY2023 |
| 36C25723C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $1,341,012 | FY2023 |
| 36C25722P0598 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $73,700 | FY2022 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J1336_3600_VA25713D0156_3600 · retrieved 2026-09-26.