Award recordCONTRACT

PACE BUILDING CORPORATION

PIID VA25714J1571· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2014· $602,431 net obligations· UEI KJT8XJLBGVM5· TX

Description

REPLACE 2ND FLOOR ROOF AT ALMD, SAN ANTONIO, TX MATOC CONSTRUCTION SERVICES IGF::OT::IGF

Base award description: MATOC CONSTRUCTION SERVICES IGF::OT::IGF

First action · last action
2014-03-27 · 2015-03-31
Transactions
5
First transaction's obligation
$426,610
Base + all options value (sum of deltas)
$602,431
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
VA25713D0152
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$603,762$0Base award · 2014-03-27 · this action $426,610 · running total $426,610Modification P00001 · 2014-06-30 · this action $63,231 · running total $489,841Modification P00002 · 2014-08-25 · this action $73,921 · running total $563,762Modification P00003 · 2014-10-30 · this action $40,000 · running total $603,762Modification P00004 · 2015-03-31 · this action -$1,331 · running total $602,431
  • Base2014-03-27+$426,610= $426,610
  • Mod P000012014-06-30+$63,231= $489,841
  • Mod P000022014-08-25+$73,921= $563,762
  • Mod P000032014-10-30+$40,000= $603,762
  • Mod P000042015-03-31-$1,331= $602,431
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-27+$426,610$426,610MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-06-30+$63,231$489,841REPLACE 2ND FLOOR ROOF AT ALMD, SAN ANTONIO, TX MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00002· CHANGE ORDER2014-08-25+$73,921$563,762REPLACE 2ND FLOOR ROOF AT ALMD, SAN ANTONIO, TX MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00003· CHANGE ORDER2014-10-30+$40,000$603,762REPLACE 2ND FLOOR ROOF AT ALMD, SAN ANTONIO, TX MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00004· CLOSE OUT2015-03-31−$1,331$602,431REPLACE 2ND FLOOR ROOF AT ALMD, SAN ANTONIO, TX MATOC CONSTRUCTION SERVICES 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 KJT8XJLBGVM5)

AwardOffice · PSC / listingNet obligationsFY
36C25723C0021257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,198,167FY2023
36C25721N0628257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2021
36C25721N0411257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$575,466FY2021
36C25721C0038257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$153,965FY2021
36C25721P0579257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$37,240FY2021
36C25721P0314257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$151,314FY2021

Other recipients under Y1AA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714P2495WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$28,581FY2014
VA25714J2221THE TREVINO GROUP, INC.257-NETWORK CONTRACT OFFICE 17$22,007FY2014
VA25714P1678WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$12,550FY2014
VA25714J1374UTILITY SYSTEMS SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17$138,962FY2014
VA25714C0079CHOCTAW CONTRACTORS INC257-NETWORK CONTRACT OFFICE 17$99,946FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J1571_3600_VA25713D0152_3600 · retrieved 2026-09-26.