Award recordCONTRACT

MCGOLDRICK CONSTRUCTION SERVICES CORPORATION

PIID VA25715J0034· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2015· $1,148,992 net obligations· UEI WB1KNAULH895· TX

Description

CORRECT ELECTRICAL FCA DEFICIENCIES - TEMPLE TX VAMC MATOC CONSTRUCTION SERVICE IGF::OT::IGF

First action · last action
2014-10-23 · 2016-09-20
Transactions
8
First transaction's obligation
$1,063,000
Base + all options value (sum of deltas)
$1,148,992
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
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0156
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$1,148,992$0Base award · 2014-10-23 · this action $1,063,000 · running total $1,063,000Modification P00001 · 2015-06-30 · this action $0 · running total $1,063,000Modification P00002 · 2015-08-20 · this action $0 · running total $1,063,000Modification P00003 · 2015-10-30 · this action $0 · running total $1,063,000Modification P00004 · 2015-12-31 · this action $0 · running total $1,063,000Modification P00005 · 2016-03-03 · this action $0 · running total $1,063,000Modification P00006 · 2016-03-18 · this action $0 · running total $1,063,000Modification P00007 · 2016-09-20 · this action $85,992 · running total $1,148,992
  • Base2014-10-23+$1,063,000= $1,063,000
  • Mod P000012015-06-30+$0= $1,063,000
  • Mod P000022015-08-20+$0= $1,063,000
  • Mod P000032015-10-30+$0= $1,063,000
  • Mod P000042015-12-31+$0= $1,063,000
  • Mod P000052016-03-03+$0= $1,063,000
  • Mod P000062016-03-18+$0= $1,063,000
  • Mod P000072016-09-20+$85,992= $1,148,992
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-23+$1,063,000$1,063,000CORRECT ELECTRICAL FCA DEFICIENCIES - TEMPLE TX VAMC MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00001· CHANGE ORDER2015-06-30+$0$1,063,000CORRECT ELECTRICAL FCA DEFICIENCIES - TEMPLE TX VAMC MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00002· CHANGE ORDER2015-08-20+$0$1,063,000CORRECT ELECTRICAL FCA DEFICIENCIES - TEMPLE TX VAMC MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00003· CHANGE ORDER2015-10-30+$0$1,063,000CORRECT ELECTRICAL FCA DEFICIENCIES - TEMPLE TX VAMC MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00004· CHANGE ORDER2015-12-31+$0$1,063,000CORRECT ELECTRICAL FCA DEFICIENCIES - TEMPLE TX VAMC MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00005· CHANGE ORDER2016-03-03+$0$1,063,000CORRECT ELECTRICAL FCA DEFICIENCIES - TEMPLE TX VAMC MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00006· CHANGE ORDER2016-03-18+$0$1,063,000CORRECT ELECTRICAL FCA DEFICIENCIES - TEMPLE TX VAMC MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00007· CHANGE ORDER2016-09-20+$85,992$1,148,992CORRECT ELECTRICAL FCA DEFICIENCIES - TEMPLE TX VAMC MATOC CONSTRUCTION SERVICE 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 WB1KNAULH895)

AwardOffice · PSC / listingNet obligationsFY
36C25724C0018257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,170,321FY2024
36C25723C0058257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,052,249FY2023
36C25723C0017257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$1,594,869FY2023
36C25723P0053257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$122,260FY2023
36C25723C0001257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$1,341,012FY2023
36C25722P0598257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$73,700FY2022

Other recipients under Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0364CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$28,193FY2025
36C25725P0142WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$205,799FY2025
36C25724C0037J E SINN CONSULTING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,709,270FY2024
36C25724F0130POWELL ELECTRICAL SYSTEMS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,345FY2024
36C25722C0005SPEES-HERNANDEZ JV 2, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$6,338,510FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J0034_3600_VA25713D0156_3600 · retrieved 2026-09-26.