Award recordCONTRACT

MIDWESTERN CONSTRUCTION SERVICES, INC.

PIID 36C24820N0882· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $469,771 net obligations· UEI FJHRPGJTTBH6· FL

Description

P00005 EXTENSION OF POP SALLY PORTS UNTIL 9/30/22.

Base award description: IGF: CT: IGF

First action · last action
2020-09-11 · 2022-12-30
Transactions
10
First transaction's obligation
$281,161
Base + all options value (sum of deltas)
$469,771
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24818D0099
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.

$469,771$0Base award · 2020-09-11 · this action $281,161 · running total $281,161Modification P00001 · 2021-06-04 · this action $0 · running total $281,161Modification P00002 · 2021-11-23 · this action $22,508 · running total $303,669Modification P00003 · 2022-01-12 · this action $0 · running total $303,669Modification P00004 · 2022-04-29 · this action $0 · running total $303,669Modification P00005 · 2022-06-16 · this action $0 · running total $303,669Modification P00006 · 2022-07-28 · this action $0 · running total $303,669Modification P00007 · 2022-10-28 · this action $166,103 · running total $469,771Modification P00008 · 2022-12-08 · this action $0 · running total $469,771Modification P00009 · 2022-12-30 · this action $0 · running total $469,771
  • Base2020-09-11+$281,161= $281,161
  • Mod P000012021-06-04+$0= $281,161
  • Mod P000022021-11-23+$22,508= $303,669
  • Mod P000032022-01-12+$0= $303,669
  • Mod P000042022-04-29+$0= $303,669
  • Mod P000052022-06-16+$0= $303,669
  • Mod P000062022-07-28+$0= $303,669
  • Mod P000072022-10-28+$166,103= $469,771
  • Mod P000082022-12-08+$0= $469,771
  • Mod P000092022-12-30+$0= $469,771
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-11+$281,161$281,161IGF: CT: IGF
Mod P00001· CHANGE ORDER2021-06-04+$0$281,161IGF: CT: IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-23+$22,508$303,669IGF: CT: IGF
Mod P00003· CHANGE ORDER2022-01-12+$0$303,669IGF: CT: IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-29+$0$303,669IGF: CT: IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-16+$0$303,669P00005 EXTENSION OF POP SALLY PORTS UNTIL 9/30/22.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-28+$0$303,669P00005 EXTENSION OF POP SALLY PORTS UNTIL 9/30/22.
Mod P00007· CHANGE ORDER2022-10-28+$166,103$469,771P00005 EXTENSION OF POP SALLY PORTS UNTIL 9/30/22.
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-12-08+$0$469,771P00005 EXTENSION OF POP SALLY PORTS UNTIL 9/30/22.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-30+$0$469,771P00005 EXTENSION OF POP SALLY PORTS UNTIL 9/30/22.

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 FJHRPGJTTBH6)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0051248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$258,795FY2026
36C24826C0029248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,566,787FY2026
36C24826N0491248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$111,976FY2026
36C24826C0020248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$247,886FY2026
36C24826N0412248-NETWORK CONTRACT OFFICE 8 (36C248) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$123,644FY2026
36C24826C0009248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,028,339FY2026

Other recipients under Z1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0776MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,886FY2026
36C24826N0739MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$42,331FY2026
36C24826N0727MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$156,397FY2026
36C24826C0040AML-AMERICAN MADE LOGISTICS248-NETWORK CONTRACT OFFICE 8 (36C248)$1,768,950FY2026
36C24826N0675SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8 (36C248)$226,415FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820N0882_3600_36C24818D0099_3600 · retrieved 2026-09-26.