Award recordCONTRACT

PACE BUILDING CORPORATION

PIID VA25714J2058· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $21,852 net obligations· UEI KJT8XJLBGVM5· TX

Description

INSTALL POWER TO MOBILE MRI SITE, ALMD SAN ANTONIO, TX - MATOC CONSTRUCTION SERVICES IGF::OT::IGF

First action · last action
2014-05-29 · 2014-08-27
Transactions
2
First transaction's obligation
$20,518
Base + all options value (sum of deltas)
$21,852
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0152
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$21,852$0Base award · 2014-05-29 · this action $20,518 · running total $20,518Modification P00001 · 2014-08-27 · this action $1,334 · running total $21,852
  • Base2014-05-29+$20,518= $20,518
  • Mod P000012014-08-27+$1,334= $21,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-29+$20,518$20,518INSTALL POWER TO MOBILE MRI SITE, ALMD SAN ANTONIO, TX - MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-08-27+$1,334$21,852INSTALL POWER TO MOBILE MRI SITE, 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 Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0687WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$48,075FY2016
VA25716P0579CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$28,782FY2016
VA25716P0450PROFESSIONAL ENGINEER BALANCE LAB LLC257-NETWORK CONTRACT OFFICE 17$5,600FY2016
VA25716P0346GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$77,545FY2016
VA25715P3068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$6,531FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J2058_3600_VA25713D0152_3600 · retrieved 2026-09-26.