Award recordCONTRACT

BLACKHAWK VENTURES, LLC

PIID VA25714J2156· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $729,578 net obligations· UEI V28JUK3FCSZ3· TX

Description

MATOC CONSTRUCTION SERVICES IGF::OT::IGF

First action · last action
2014-06-03 · 2016-10-28
Transactions
9
First transaction's obligation
$905,008
Base + all options value (sum of deltas)
$729,578
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
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0155
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$905,008$0Base award · 2014-06-03 · this action $905,008 · running total $905,008Modification P00001 · 2015-04-02 · this action $0 · running total $905,008Modification P00002 · 2015-06-01 · this action $0 · running total $905,008Modification P00003 · 2015-07-29 · this action $0 · running total $905,008Modification P00004 · 2015-09-30 · this action $0 · running total $905,008Modification P00005 · 2015-11-29 · this action $0 · running total $905,008Modification P00006 · 2016-06-16 · this action -$175,430 · running total $729,578Modification P00007 · 2016-08-29 · this action $0 · running total $729,578Modification P00008 · 2016-10-28 · this action $0 · running total $729,578
  • Base2014-06-03+$905,008= $905,008
  • Mod P000012015-04-02+$0= $905,008
  • Mod P000022015-06-01+$0= $905,008
  • Mod P000032015-07-29+$0= $905,008
  • Mod P000042015-09-30+$0= $905,008
  • Mod P000052015-11-29+$0= $905,008
  • Mod P000062016-06-16-$175,430= $729,578
  • Mod P000072016-08-29+$0= $729,578
  • Mod P000082016-10-28+$0= $729,578
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-03+$905,008$905,008MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00001· CHANGE ORDER2015-04-02+$0$905,008MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00002· CHANGE ORDER2015-06-01+$0$905,008MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00003· CHANGE ORDER2015-07-29+$0$905,008MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00004· CHANGE ORDER2015-09-30+$0$905,008MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00005· CHANGE ORDER2015-11-29+$0$905,008MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00006· CHANGE ORDER2016-06-16−$175,430$729,578MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00007· CHANGE ORDER2016-08-29+$0$729,578MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00008· CHANGE ORDER2016-10-28+$0$729,578MATOC 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 V28JUK3FCSZ3)

AwardOffice · PSC / listingNet obligationsFY
VA25616J0702598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,369FY2016
VA25616J0293256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$30,346FY2016
VA25616J0480598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,447FY2016
VA25616J0312598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2016
VA25616J0313598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,830FY2016
VA25616J0231598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,446FY2016

Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0496CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,325FY2026
36C25726N0413MONUMENT CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$687,000FY2026
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0065AUSTIN CONSTRUCTION SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$92,174FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J2156_3600_VA25713D0155_3600 · retrieved 2026-09-26.