Award recordCONTRACT

MARE SOLUTIONS INC

PIID 36C24519N0472· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $1,810,704 net obligations· UEI UH16D6FG29P3· PA

Description

REPAIR B106&B108

Base award description: IFG::OT::IGF MATOC I IDIQ BASE CONTRACT OPTION YEAR ONE RENEWAL

First action · last action
2019-06-12 · 2021-12-06
Transactions
10
First transaction's obligation
$1,798,000
Base + all options value (sum of deltas)
$1,810,704
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24518D0010
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.

$1,821,037$0Base award · 2019-06-12 · this action $1,798,000 · running total $1,798,000Modification P00001 · 2019-12-12 · this action $4,192 · running total $1,802,192Modification P00002 · 2020-03-17 · this action $1,106 · running total $1,803,298Modification P00003 · 2020-06-04 · this action $3,156 · running total $1,806,454Modification P00004 · 2020-09-10 · this action $14,583 · running total $1,821,037Modification P00005 · 2020-12-14 · this action $0 · running total $1,821,037Modification P00006 · 2021-01-26 · this action $0 · running total $1,821,037Modification P00007 · 2021-05-12 · this action $0 · running total $1,821,037Modification P00008 · 2021-07-14 · this action $0 · running total $1,821,037Modification P00009 · 2021-12-06 · this action -$10,333 · running total $1,810,704
  • Base2019-06-12+$1,798,000= $1,798,000
  • Mod P000012019-12-12+$4,192= $1,802,192
  • Mod P000022020-03-17+$1,106= $1,803,298
  • Mod P000032020-06-04+$3,156= $1,806,454
  • Mod P000042020-09-10+$14,583= $1,821,037
  • Mod P000052020-12-14+$0= $1,821,037
  • Mod P000062021-01-26+$0= $1,821,037
  • Mod P000072021-05-12+$0= $1,821,037
  • Mod P000082021-07-14+$0= $1,821,037
  • Mod P000092021-12-06-$10,333= $1,810,704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-12+$1,798,000$1,798,000IFG::OT::IGF MATOC I IDIQ BASE CONTRACT OPTION YEAR ONE RENEWAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-12+$4,192$1,802,192REPAIR B106&B108
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-17+$1,106$1,803,298REPAIR B106&B108
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-04+$3,156$1,806,454REPAIR B106&B108
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-10+$14,583$1,821,037REPAIR B106&B108
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-14+$0$1,821,037REPAIR B106&B108
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-26+$0$1,821,037REPAIR B106&B108
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-12+$0$1,821,037REPAIR B106&B108
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-14+$0$1,821,037REPAIR B106&B108
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-06−$10,333$1,810,704REPAIR B106&B108

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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0616AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$482,857FY2026
36C24526N0806C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$50,341FY2026
36C24526C0072DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$6,987,246FY2026
36C24526N0757SANDOW CONSTRUCTION INC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,900FY2026
36C24526N0733RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$561,776FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519N0472_3600_36C24518D0010_3600 · retrieved 2026-09-26.