Award recordCONTRACT

MRP STEFANIK JV, LLC

PIID 36C24426C0034· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2026· $100,000 net obligations· UEI RCJEN4ZZ8BA2· PA

Description

529-26-102 REPLACE FIRE STATION ROOF CONSTRUCTION- BUTLER MOD P0001 NCTE

Base award description: 529-26-102 REPLACE FIRE STATION ROOF CONSTRUCTION- BUTLER

First action · last action
2026-04-08 · 2026-09-02
Transactions
2
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$100,000
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
13
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$100,000$0Base award · 2026-04-08 · this action $100,000 · running total $100,000Modification P00001 · 2026-09-02 · this action $0 · running total $100,000
  • Base2026-04-08+$100,000= $100,000
  • Mod P000012026-09-02+$0= $100,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-08+$100,000$100,000529-26-102 REPLACE FIRE STATION ROOF CONSTRUCTION- BUTLER
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-09-02+$0$100,000529-26-102 REPLACE FIRE STATION ROOF CONSTRUCTION- BUTLER MOD P0001 NCTE

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 RCJEN4ZZ8BA2)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0526244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2026
36C24426D0030244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C24526C0030245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$906,672FY2026
36C77625C0084PCAC (36C776) · Y1GZ · CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS$13,880,000FY2025
36C25225C0054252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$81,997FY2025
36C24425C0026244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$176,345FY2025

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_36C24426C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.