Award recordCONTRACT

TERRA CONSTRUCTION, LLC

PIID VA25816J0357· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $0 net obligations· UEI UVR8K1KKR675· OK

Description

IGF::OT::IGF MOD P00001 TO DEOBLIGATE $1,000.00

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION

First action · last action
2016-09-12 · 2018-09-27
Transactions
2
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$0
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
30
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0037
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$1,000$0Base award · 2016-09-12 · this action $1,000 · running total $1,000Modification P00001 · 2018-09-27 · this action -$1,000 · running total $0
  • Base2016-09-12+$1,000= $1,000
  • Mod P000012018-09-27-$1,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-12+$1,000$1,000IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-27−$1,000$0IGF::OT::IGF MOD P00001 TO DEOBLIGATE $1,000.00

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 UVR8K1KKR675)

AwardOffice · PSC / listingNet obligationsFY
36C25920P0836NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$120,573FY2020
36C25919C0298NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$169,789FY2019
36C25919C0174NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,312,937FY2019
36C25919C0074NETWORK CONTRACT OFFICE 19 (36C259) · Z1LA · MAINTENANCE OF AIRPORT SERVICE ROADS$121,452FY2019
36C25919C0041NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$76,240FY2019
36C25918C0326NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,478FY2018

Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0094JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$12,964,198FY2021
36C25821C0085JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$2,711,297FY2021
36C25821C0084D SQUARE CONSTRUCTION LLC258-NETWORK CNTRCT OFF 22G (36C258)$62,300FY2021
36C25821P0216STONCOR GROUP, INC.258-NETWORK CNTRCT OFF 22G (36C258)$24,557FY2021
36C25821C0056ACCO ENGINEERED SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$174,549FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0357_3600_VA25816D0037_3600 · retrieved 2026-09-26.