Description
IDIQ MATOC CONSTRUCTION
First action · last action
2010-06-23 · 2010-06-23
Transactions
1
First transaction's obligation
$270,571
Base + all options value (sum of deltas)
$270,571
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
12
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA260C0704
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.
- Base2010-06-23+$270,571= $270,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-23 | +$270,571 | $270,571 | IDIQ MATOC CONSTRUCTION |
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 CVPSX4J258D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P1777 | 260-NETWORK CONTRACT OFFICE 20 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $37,658 | FY2012 |
| VA648C11948 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $85,612 | FY2011 |
| VA648C02078 | 260-NETWORK CONTRACT OFFICE 20 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $318,954 | FY2010 |
| VA648C02082 | 260-NETWORK CONTRACT OFFICE 20 · Y242 · CONSTRUCT/HEATING & COOLING PLANTS | $24,995 | FY2010 |
| VA648C02006 | 260-NETWORK CONTRACT OFFICE 20 · J048 · MAINT-REP OF VALVES | $7,974 | FY2010 |
| VA648C01977 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $381,533 | FY2010 |
Other recipients under Z141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11743 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,082,541 | FY2011 |
| VA653C11722 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $107,965 | FY2011 |
| VA531C15109 | HASCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,196 | FY2011 |
| VA648C12030 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $884,473 | FY2011 |
| VA663C12151 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,054,730 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C01953_3600_VA260C0704_3600 · retrieved 2026-09-26.