Description
MATOC TVHS CONSTRUCTION
First action · last action
2019-09-14 · 2022-09-13
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$40,000,000
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2019-09-14+$0= $0
- Mod P000012020-09-13+$0= $0
- Mod P000022021-09-13+$0= $0
- Mod P000032022-09-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-14 | +$0 | $0 | MATOC TVHS CONSTRUCTION |
| Mod P00001· EXERCISE AN OPTION | 2020-09-13 | +$0 | $0 | MATOC TVHS CONSTRUCTION |
| Mod P00002· EXERCISE AN OPTION | 2021-09-13 | +$0 | $0 | MATOC TVHS CONSTRUCTION |
| Mod P00003· EXERCISE AN OPTION | 2022-09-13 | +$0 | $0 | MATOC TVHS 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 PDM8HJK3KNB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0630 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND) | $21,548 | FY2024 |
| 36C77622C0047 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $12,596,469 | FY2022 |
| 36C77622C0038 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,679,315 | FY2022 |
| 36C24622C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $15,862,897 | FY2022 |
| 36C77622C0006 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,619,124 | FY2022 |
| 36C24821C0021 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $3,708,144 | FY2021 |
Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0059 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,638,674 | FY2026 |
| 36C24926P0463 | JJ & J FACILITY MAINTENANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,700 | FY2026 |
| 36C24926C0053 | STANDARD FEDERAL GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,168,082 | FY2026 |
| 36C24926C0051 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $247,604 | FY2026 |
| 36C24925P0898 | ESKOLA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,379 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24919D0063_3600 · retrieved 2026-09-26.