Description
MATOC CONSTRUCTION SERVICES IGF::OT::IGF (549C41053)
Modification chain · 13 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.
- Base2014-05-22+$651,834= $651,834
- Mod P000012015-01-20+$0= $651,834
- Mod P000022015-03-16+$0= $651,834
- Mod P000032015-05-18+$0= $651,834
- Mod P000042015-07-24+$0= $651,834
- Mod P000052015-09-23+$0= $651,834
- Mod P000062015-11-18+$0= $651,834
- Mod P000072016-01-18+$0= $651,834
- Mod P000082016-03-10+$0= $651,834
- Mod P000092016-06-07+$109,983= $761,817
- Mod P000102016-11-30+$0= $761,817
- Mod P000112017-02-23+$0= $761,817
- Mod P000122017-08-07+$0= $761,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-22 | +$651,834 | $651,834 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF (549C41053) |
| Mod P00001· CHANGE ORDER | 2015-01-20 | +$0 | $651,834 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF (549C41053) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-16 | +$0 | $651,834 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF (549C41053) |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-18 | +$0 | $651,834 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF (549C41053) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-07-24 | +$0 | $651,834 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF (549C41053) |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-09-23 | +$0 | $651,834 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF (549C41053) |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-11-18 | +$0 | $651,834 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF (549C41053) |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-01-18 | +$0 | $651,834 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF (549C41053) |
| Mod P00008· CHANGE ORDER | 2016-03-10 | +$0 | $651,834 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF (549C41053) |
| Mod P00009· CHANGE ORDER | 2016-06-07 | +$109,983 | $761,817 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF (549C41053) |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2016-11-30 | +$0 | $761,817 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF (549C41053) |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2017-02-23 | +$0 | $761,817 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF (549C41053) |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2017-08-07 | +$0 | $761,817 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF (549C41053) |
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 KKHJFLYKM5M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0874 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $142,296 | FY2022 |
| 36C25722P0818 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $12,241 | FY2022 |
| 36C25722P0715 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C25722P0672 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,623 | FY2022 |
| 36C25722P0549 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $71,141 | FY2022 |
| 36C25722P0209 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $35,436 | 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_VA25714J2038_3600_VA25713D0148_3600 · retrieved 2026-09-26.