Award recordCONTRACT

M&C VENTURE GROUP, LLC

PIID 36C24220P0843· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2020· $74,752 net obligations· UEI LCACLQYP9ZL6· NY

Description

RENTAL OF TWO 40' REEFER TRAILERS TO BE USED TO INCREASE MORGUE CAPACITY AT TWO VA MEDICAL CENTERS

First action · last action
2020-04-09 · 2020-06-10
Transactions
5
First transaction's obligation
$50,488
Base + all options value (sum of deltas)
$122,752
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 5 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.

$74,752$0Base award · 2020-04-09 · this action $50,488 · running total $50,488Modification P00001 · 2020-05-08 · this action $9,132 · running total $59,620Modification P00002 · 2020-06-05 · this action $9,132 · running total $68,752Modification P00003 · 2020-06-10 · this action $0 · running total $68,752Modification P00004 · 2020-06-10 · this action $6,000 · running total $74,752
  • Base2020-04-09+$50,488= $50,488
  • Mod P000012020-05-08+$9,132= $59,620
  • Mod P000022020-06-05+$9,132= $68,752
  • Mod P000032020-06-10+$0= $68,752
  • Mod P000042020-06-10+$6,000= $74,752
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-09+$50,488$50,488RENTAL OF TWO 40' REEFER TRAILERS TO BE USED TO INCREASE MORGUE CAPACITY AT TWO VA MEDICAL CENTERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-08+$9,132$59,620RENTAL OF TWO 40' REEFER TRAILERS TO BE USED TO INCREASE MORGUE CAPACITY AT TWO VA MEDICAL CENTERS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-05+$9,132$68,752RENTAL OF TWO 40' REEFER TRAILERS TO BE USED TO INCREASE MORGUE CAPACITY AT TWO VA MEDICAL CENTERS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-10+$0$68,752RENTAL OF TWO 40' REEFER TRAILERS TO BE USED TO INCREASE MORGUE CAPACITY AT TWO VA MEDICAL CENTERS
Mod P00004· EXERCISE AN OPTION2020-06-10+$6,000$74,752RENTAL OF TWO 40' REEFER TRAILERS TO BE USED TO INCREASE MORGUE CAPACITY AT TWO VA MEDICAL CENTERS

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 LCACLQYP9ZL6)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0884242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C24220P0820242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$35,485FY2020
36C24219C0001242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$3,124,951FY2019
VA24217C0201242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$57,687FY2018
VA78617C0230NATIONAL CEMETERY ADMIN (36C786) · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$167,801FY2017
VA78617C0204NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$364,993FY2017

Other recipients under W023 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0233HUB TRUCK RENTAL CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$15,672FY2026
36C24223C0118STRIPES GLOBAL, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,774,068FY2023
36C24221F0151WILLIAMS SCOTSMAN INC242-NETWORK CONTRACT OFFICE 02 (36C242)$12,254FY2021
36C24219P1222STRIPES GLOBAL, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,467,947FY2019
VA24217P1948STEWART-LINER TRANSPORTATION CORP.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,440FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.