Award recordCONTRACT

MARE SOLUTIONS INC

PIID 36C24421N0905· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $2,097,714 net obligations· UEI UH16D6FG29P3· PA

Description

FINAL DEOBLIGATION

Base award description: ONE OF 8 PARENT MATOCS TASK ORDER FOR REPAVE HOSPITAL ROADS

First action · last action
2021-09-28 · 2023-12-04
Transactions
10
First transaction's obligation
$3,448,000
Base + all options value (sum of deltas)
$2,097,714
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24420D0020
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$3,972,488$0Base award · 2021-09-28 · this action $3,448,000 · running total $3,448,000Modification P00001 · 2021-10-25 · this action $0 · running total $3,448,000Modification P00002 · 2022-06-16 · this action $99,684 · running total $3,547,684Modification P00003 · 2022-07-12 · this action $15,438 · running total $3,563,122Modification P00004 · 2022-07-22 · this action $407,804 · running total $3,970,926Modification P00006 · 2022-12-13 · this action $0 · running total $3,970,926Modification P00005 · 2023-01-06 · this action $1,562 · running total $3,972,488Modification P00007 · 2023-04-25 · this action $0 · running total $3,972,488Modification P00008 · 2023-10-31 · this action $0 · running total $3,972,488Modification P00009 · 2023-12-04 · this action -$1,874,774 · running total $2,097,714
  • Base2021-09-28+$3,448,000= $3,448,000
  • Mod P000012021-10-25+$0= $3,448,000
  • Mod P000022022-06-16+$99,684= $3,547,684
  • Mod P000032022-07-12+$15,438= $3,563,122
  • Mod P000042022-07-22+$407,804= $3,970,926
  • Mod P000062022-12-13+$0= $3,970,926
  • Mod P000052023-01-06+$1,562= $3,972,488
  • Mod P000072023-04-25+$0= $3,972,488
  • Mod P000082023-10-31+$0= $3,972,488
  • Mod P000092023-12-04-$1,874,774= $2,097,714
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-28+$3,448,000$3,448,000ONE OF 8 PARENT MATOCS TASK ORDER FOR REPAVE HOSPITAL ROADS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-25+$0$3,448,000EO14042 MATOCS TASK ORDER FOR REPAVE HOSPITAL ROADS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-16+$99,684$3,547,684MODIFICATION P00002 - INCREASE SQ YARDAGE FOR UNDERCUT MATERIAL AND LABOR MODIFICATION P00001 - COVID LANGUAGE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-12+$15,438$3,563,122MODIFICATION P00003 - CORRECT DIFFERING SITE CONDITIONS MODIFICATION P00002 - INCREASE UNDERCUT MATERIAL AND…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-22+$407,804$3,970,926MOD P00004 - ADDITIONAL UNDERCUT MATERIAL FOR PAVEMENT WORK.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-13+$0$3,970,926MOD P00006 - EXTEND POP
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-06+$1,562$3,972,488MOD P00004 - ADDITIONAL UNDERCUT MATERIAL FOR PAVEMENT WORK.
Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2023-04-25+$0$3,972,488TERMINATION FOR DEFAULT
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-10-31+$0$3,972,488INCORPORATE TERMINATION SETTLEMENT AGREEMENT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-04−$1,874,774$2,097,714FINAL DEOBLIGATION

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 UH16D6FG29P3)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0076245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$373,000FY2024
36C24524C0054245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$293,650FY2024
36C24523N0868245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$153,270FY2023
36C24423N0727244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,266,038FY2023
36C24423N0984244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$471,363FY2023
36C24523N0560245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$485,499FY2023

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0905_3600_36C24420D0020_3600 · retrieved 2026-09-26.