Description
TASK ORDER AGAINST MATOC TO REPAIR EXTERIOR OF CENTRAL ENERGY PLANT BLDG 39
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.
- Base2011-01-07+$37,667= $37,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$37,667 | $37,667 | TASK ORDER AGAINST MATOC TO REPAIR EXTERIOR OF CENTRAL ENERGY PLANT BLDG 39 |
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 MQTRV3XU9LZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673C00325 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2010 |
| VA248C1359 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2010 |
| V598C95448 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $11,627 | FY2009 |
| VA248C0939 | 548-WEST PALM · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $3,019,751 | FY2009 |
| VA248C0534 | 673-TAMPA · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $162,799 | FY2008 |
| VA101CFMC0006 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $5,126,168 | FY2008 |
Other recipients under Z141 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1928 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 673-TAMPA | $41,363 | FY2011 |
| VA248C1886 | TL SERVICES, INC. | 673-TAMPA | $48,870 | FY2011 |
| VA248C1838 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 673-TAMPA | $61,216 | FY2011 |
| VA673C10506 | ACRO CONSTRUCTION, LLC | 673-TAMPA | $33,774 | FY2011 |
| VA673C10503 | UNLIMITED SERVICE ASSOCIATES INC. | 673-TAMPA | $11,319 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10244_3600_VA248C1359_3600 · retrieved 2026-09-26.