Description
SOUTH MATOC SEED PROJECT
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
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
33
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-09-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$0 | $0 | SOUTH MATOC SEED PROJECT |
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 SHFYKKBP26E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,109,411 | FY2026 |
| 36C24925C0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,517 | FY2025 |
| 36C24924C0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,208,823 | FY2024 |
| 36C77623C0071 | PCAC (36C776) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $28,624 | FY2023 |
| 36C24223C0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,845,403 | FY2023 |
| 36C24622C0076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,442,929 | FY2022 |
Other recipients under Y141 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C1733 | DESIGN BUILD, LLC. | 248-NETWORK CONTRACT OFFICE 8 | $90,389 | FY2014 |
| VA248C1926 | NELCO DIVERSIFIED, INC. | 248-NETWORK CONTRACT OFFICE 8 | $411,673 | FY2011 |
| VA248C1931 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $119,546 | FY2011 |
| VA248C1837 | JMZ GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,403,572 | FY2011 |
| VA248C1836 | BLUEFORGE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $2,918,885 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA248C1869_3600 · retrieved 2026-09-26.