Award recordCONTRACT

MEM CONTRACTING, INC.

PIID 36C24521N0635· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $789,532 net obligations· UEI XB5BHLMH8NN7· MD

Description

NCTE SO THE PUNCHLIST ITEMS CAN BE ADDRESSED PRIOR TO CLOSING OUT THE CONTRACT

Base award description: THE RENOVATION OF THE NURSING STATION AT THE BALTIMORE MEDICAL CENTER.

First action · last action
2021-09-29 · 2023-10-11
Transactions
8
First transaction's obligation
$636,447
Base + all options value (sum of deltas)
$789,532
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24518D0149
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$813,863$0Base award · 2021-09-29 · this action $636,447 · running total $636,447Modification P00001 · 2022-04-21 · this action $0 · running total $636,447Modification P00002 · 2022-07-27 · this action $0 · running total $636,447Modification P00003 · 2023-01-13 · this action $177,416 · running total $813,863Modification P00004 · 2023-04-28 · this action $0 · running total $813,863Modification P00005 · 2023-07-05 · this action -$13,560 · running total $800,303Modification P00006 · 2023-09-13 · this action -$10,771 · running total $789,532Modification P00007 · 2023-10-11 · this action $0 · running total $789,532
  • Base2021-09-29+$636,447= $636,447
  • Mod P000012022-04-21+$0= $636,447
  • Mod P000022022-07-27+$0= $636,447
  • Mod P000032023-01-13+$177,416= $813,863
  • Mod P000042023-04-28+$0= $813,863
  • Mod P000052023-07-05-$13,560= $800,303
  • Mod P000062023-09-13-$10,771= $789,532
  • Mod P000072023-10-11+$0= $789,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-29+$636,447$636,447THE RENOVATION OF THE NURSING STATION AT THE BALTIMORE MEDICAL CENTER.
Mod P00001· CHANGE ORDER2022-04-21+$0$636,447MODIFICATION TO CHANGE CONTRACTING OFFICER
Mod P00002· CHANGE ORDER2022-07-27+$0$636,447MODIFICATION TO EXTEND THE COMPLETION DATE PER THE COR TO 12/31/2022 AND AMEND SOW TO REMOVE ITEMS (CREDIT ISS…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-13+$177,416$813,863MODIFICATION TO EXTEND THE COMPLETION DATE PER THE COR TO 06/30/2023 AND AMEND SOW TO INCLUDE NEW ITEMS AND IN…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-28+$0$813,863NCTE UNTIL 10/01/2023
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-05−$13,560$800,303MOD TO DESCOPE PRIVACY CURTAIN REMOVAL FROM SOW AND DEOBLIGATE FUNDS FOR THIS ITEM.
Mod P00006· CHANGE ORDER2023-09-13−$10,771$789,532MOD TO DESCOPE NURSING STATION ED FROM SCOPE OF WORK SINCE THEY DID NOT NEED REPLACING.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-11+$0$789,532NCTE SO THE PUNCHLIST ITEMS CAN BE ADDRESSED PRIOR TO CLOSING OUT THE CONTRACT

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 XB5BHLMH8NN7)

AwardOffice · PSC / listingNet obligationsFY
36C24525P0115245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$55,516FY2025
36C24524C0078245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$182,452FY2024
36C24523N0716245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$241,003FY2023
36C24523N0852245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$161,172FY2023
36C24523N0580245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2023
36C24523D0042245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2023

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_36C24521N0635_3600_36C24518D0149_3600 · retrieved 2026-09-26.