Award recordCONTRACT

MARE SOLUTIONS INC

PIID 36C24422N0700· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $645,628 net obligations· UEI UH16D6FG29P3· PA

Description

MOD P00002 - DECREASE VALUE TO COVER VENDOR INVOICES FOR CONTRACTOR DAMAGE. MOD P00001 - ADD SCOPE REPLACE ROOF OVER CATH LABS

Base award description: REPLACE ROOF OVER CATH LABS

First action · last action
2022-06-01 · 2023-05-12
Transactions
3
First transaction's obligation
$647,800
Base + all options value (sum of deltas)
$645,628
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
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24420D0020
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$662,117$0Base award · 2022-06-01 · this action $647,800 · running total $647,800Modification P00001 · 2022-08-16 · this action $14,317 · running total $662,117Modification P00002 · 2023-05-12 · this action -$16,489 · running total $645,628
  • Base2022-06-01+$647,800= $647,800
  • Mod P000012022-08-16+$14,317= $662,117
  • Mod P000022023-05-12-$16,489= $645,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-01+$647,800$647,800REPLACE ROOF OVER CATH LABS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-16+$14,317$662,117MOD P00001 - ADD SCOPE REPLACE ROOF OVER CATH LABS
Mod P00002· FUNDING ONLY ACTION2023-05-12−$16,489$645,628MOD P00002 - DECREASE VALUE TO COVER VENDOR INVOICES FOR CONTRACTOR DAMAGE. MOD P00001 - ADD SCOPE REPLACE ROO…

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 Z1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0067SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$117,000FY2026
36C24426C0057MGI, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,681,255FY2026
36C24426N0988SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$370,450FY2026
36C24426N0816AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$839,262FY2026
36C24426N0808SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$267,321FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422N0700_3600_36C24420D0020_3600 · retrieved 2026-09-26.