Description
IDIQ CONSTRUCTION MATOC CONTRACT
First action · last action
2024-09-30 · 2025-09-30
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$45,000,000
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
15
SDVOSB flag on record
Yes (self-representation)
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.
- Base2024-09-30+$0= $0
- Mod P000012025-09-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-30 | +$0 | $0 | IDIQ CONSTRUCTION MATOC CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2025-09-30 | +$0 | $0 | IDIQ CONSTRUCTION MATOC CONTRACT |
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 HA66BBL64SL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $10,676,616 | FY2026 |
| 36C77626C0019 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $27,614,868 | FY2026 |
| 36C77626N0119 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0012 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C78625C0022 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $1,684,613 | FY2025 |
| 36C25524C0089 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,362,390 | FY2024 |
Other recipients under Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0438 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $234,720 | FY2026 |
| 36C24926C0047 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,870 | FY2026 |
| 36C24926C0005 | FIREWATCH CONTRACTING OF FLORIDA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,109,411 | FY2026 |
| 36C24926C0007 | AEONRG LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $293,865 | FY2026 |
| 36C24925C0073 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,991,030 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24924D0112_3600 · retrieved 2026-09-25.