Description
SECURITY ENHANCEMENTS TO THE TEMPLE VAMC CAMPUS (GATES, CHAIN LINK FENCE, ORNAMENTAL FENCE)MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Modification chain · 4 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.
- Base2014-03-27+$592,777= $592,777
- Mod P000012014-05-14+$14,068= $606,845
- Mod P000022014-08-29+$26,827= $633,672
- Mod P000032014-09-16+$34,055= $667,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$592,777 | $592,777 | SECURITY ENHANCEMENTS TO THE TEMPLE VAMC CAMPUS (GATES, CHAIN LINK FENCE, ORNAMENTAL FENCE)MATOC CONSTRUCTION… |
| Mod P00001· CHANGE ORDER | 2014-05-14 | +$14,068 | $606,845 | SECURITY ENHANCEMENTS TO THE TEMPLE VAMC CAMPUS (GATES, CHAIN LINK FENCE, ORNAMENTAL FENCE)MATOC CONSTRUCTION… |
| Mod P00002· CHANGE ORDER | 2014-08-29 | +$26,827 | $633,672 | SECURITY ENHANCEMENTS TO THE TEMPLE VAMC CAMPUS (GATES, CHAIN LINK FENCE, ORNAMENTAL FENCE)MATOC CONSTRUCTION… |
| Mod P00003· CHANGE ORDER | 2014-09-16 | +$34,055 | $667,727 | SECURITY ENHANCEMENTS TO THE TEMPLE VAMC CAMPUS (GATES, CHAIN LINK FENCE, ORNAMENTAL FENCE)MATOC 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 V28JUK3FCSZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616J0702 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,369 | FY2016 |
| VA25616J0293 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,346 | FY2016 |
| VA25616J0480 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,447 | FY2016 |
| VA25616J0312 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25616J0313 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,830 | FY2016 |
| VA25616J0231 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,446 | FY2016 |
Other recipients under Y1PZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2773 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,289 | FY2015 |
| VA25715P1173 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $68,416 | FY2015 |
| VA25714P2494 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,995 | FY2014 |
| VA25713P0875 | MCNAMARA CUSTOM SERVICES, INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $10,451 | FY2013 |
| VA25713C0054 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,336,226 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J1558_3600_VA25713D0155_3600 · retrieved 2026-09-26.