Award recordCONTRACT

PACE BUILDING CORPORATION

PIID VA25714J2831· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $92,536 net obligations· UEI KJT8XJLBGVM5· TX

Description

CONSTRUCTION SERVICES TO REPLACE SPD CART WASH EXHAUST, AT ALMD SAN ANTONIO, TX. MATOC CONSTRUCTION SERVICES IGF::OT::IGF

First action · last action
2014-08-06 · 2015-09-17
Transactions
3
First transaction's obligation
$38,995
Base + all options value (sum of deltas)
$92,536
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 · 3 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.

$92,536$0Base award · 2014-08-06 · this action $38,995 · running total $38,995Modification P00001 · 2015-03-04 · this action $25,153 · running total $64,148Modification P00002 · 2015-09-17 · this action $28,388 · running total $92,536
  • Base2014-08-06+$38,995= $38,995
  • Mod P000012015-03-04+$25,153= $64,148
  • Mod P000022015-09-17+$28,388= $92,536
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-06+$38,995$38,995CONSTRUCTION SERVICES TO REPLACE SPD CART WASH EXHAUST, AT ALMD SAN ANTONIO, TX. MATOC CONSTRUCTION SERVICES I…
Mod P00001· CHANGE ORDER2015-03-04+$25,153$64,148CONSTRUCTION SERVICES TO REPLACE SPD CART WASH EXHAUST, AT ALMD SAN ANTONIO, TX. MATOC CONSTRUCTION SERVICES I…
Mod P00002· CHANGE ORDER2015-09-17+$28,388$92,536CONSTRUCTION SERVICES TO REPLACE SPD CART WASH EXHAUST, AT ALMD SAN ANTONIO, TX. MATOC CONSTRUCTION SERVICES I…

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 Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0954WHITETAIL INDUSTRIAL PARTS & SERVICE L L C257-NETWORK CONTRACT OFFICE 17$9,421FY2016
VA25716C0044FHC CONTRACTING INC257-NETWORK CONTRACT OFFICE 17$49,808FY2016
VA25715C0176WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$9,506FY2015
VA25715J2737WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$8,652FY2015
VA25715J2738WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$5,990FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J2831_3600_VA25713D0152_3600 · retrieved 2026-09-26.