Description
INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398
Base award description: VISN 17 CENTRAL TEXAS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ.
Modification chain · 3 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.
- Base2025-08-14+$0= $0
- Mod P000012026-02-04+$0= $0
- Mod P000022026-06-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-14 | +$0 | $0 | VISN 17 CENTRAL TEXAS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ. |
| Mod P00001· CHANGE ORDER | 2026-02-04 | +$0 | $0 | VISN 17 CENTRAL TEXAS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-15 | +$0 | $0 | INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398 |
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 KMDWJNDKQ6H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0055 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,698,423 | FY2026 |
| 36C25726C0058 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $17,740,000 | FY2026 |
| 36C77626N0110 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0001 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24125C0060 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $15,258,062 | FY2025 |
| 36C77625C0007 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $22,012,433 | FY2025 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25725D0072_3600 · retrieved 2026-09-26.