Description
MATOC CONSTRUCTION SERVICE IGF::OT::IGF
First action · last action
2013-06-25 · 2013-06-25
Transactions
1
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
27
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.
- Base2013-06-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$0 | $0 | MATOC CONSTRUCTION SERVICE IGF::OT::IGF |
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 CZN4SU3CRNG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714J0453 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA25713P2319 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,193 | FY2013 |
| VA786A13C0035 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $80,922 | FY2013 |
| VA25713C0106 | 257-NETWORK CONTRACT OFFICE 17 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $90,103 | FY2013 |
| VA25613C0195 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $890,000 | FY2013 |
| VA25613C0159 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,077 | FY2013 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0687 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $48,075 | FY2016 |
| VA25716P0579 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $28,782 | FY2016 |
| VA25716P0450 | PROFESSIONAL ENGINEER BALANCE LAB LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,600 | FY2016 |
| VA25716P0346 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $77,545 | FY2016 |
| VA25715P3068 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,531 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25713D0158_3600 · retrieved 2026-09-26.