Description
MATOC CONSTRUCTION SERVICES IGF::OT::IGF
First action · last action
2014-09-15 · 2014-09-15
Transactions
1
First transaction's obligation
$9,491
Base + all options value (sum of deltas)
$9,491
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0150
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2014-09-15+$9,491= $9,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$9,491 | $9,491 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF |
Related awards · 7
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 RFJRNCFWVE68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715C0060 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $232,338 | FY2015 |
| VA25713J2076 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,049,919 | FY2013 |
| VA25713D0150 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
Other recipients under N056 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0790 | INTEGRITY BUILDERS SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 | $56,318 | FY2016 |
| VA25712P1513 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,176 | FY2012 |
| VA25712C0062 | DISCOUNT DIRECT | 257-NETWORK CONTRACT OFFICE 17 | $25,562 | FY2012 |
| VA25712C0063 | DISCOUNT DIRECT | 257-NETWORK CONTRACT OFFICE 17 | $25,562 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J3290_3600_VA25713D0150_3600 · retrieved 2026-09-26.