Description
MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Base award description: FIRE DAMPERS&VERTICAL SHAFT REPAIR IGF::OT::IGF
Modification chain · 6 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.
- Base2015-05-21+$1,254,466= $1,254,466
- Mod P000012015-05-27+$0= $1,254,466
- Mod P000022015-12-14+$0= $1,254,466
- Mod P000032016-07-06+$0= $1,254,466
- Mod P000042018-01-17+$0= $1,254,466
- Mod P000052019-02-28-$218,997= $1,035,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-21 | +$1,254,466 | $1,254,466 | FIRE DAMPERS&VERTICAL SHAFT REPAIR IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-27 | +$0 | $1,254,466 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-14 | +$0 | $1,254,466 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-07-06 | +$0 | $1,254,466 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2018-01-17 | +$0 | $1,254,466 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF |
| Mod P00005· CLOSE OUT | 2019-02-28 | −$218,997 | $1,035,469 | 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 V28JUK3FCSZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616J0702 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,369 | FY2016 |
| VA25616J0293 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,346 | FY2016 |
| VA25616J0480 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,447 | FY2016 |
| VA25616J0312 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25616J0313 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,830 | FY2016 |
| VA25616J0231 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,446 | FY2016 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J2123_3600_VA25713D0155_3600 · retrieved 2026-09-26.