Award recordCONTRACT

MC COLEMAN GROUP LLC

PIID 36C25020C0136· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $759,144 net obligations· UEI EJNMJ2U5JTJ1· KY

Description

DEMOLISH BUILDING, PROJECT 610-19-201 -CLOSE OUT

Base award description: (CONST) DEMOLISH BUILDING, PROJECT 610-19-201 - NORTHERN IN - MARION CAMPUS

First action · last action
2020-09-02 · 2024-03-26
Transactions
3
First transaction's obligation
$739,000
Base + all options value (sum of deltas)
$759,144
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)
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.

$759,294$0Base award · 2020-09-02 · this action $739,000 · running total $739,000Modification P00001 · 2021-06-17 · this action $20,294 · running total $759,294Modification P00002 · 2024-03-26 · this action -$150 · running total $759,144
  • Base2020-09-02+$739,000= $739,000
  • Mod P000012021-06-17+$20,294= $759,294
  • Mod P000022024-03-26-$150= $759,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-02+$739,000$739,000(CONST) DEMOLISH BUILDING, PROJECT 610-19-201 - NORTHERN IN - MARION CAMPUS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-17+$20,294$759,294(CONST) DEMOLISH BUILDING, PROJECT 610-19-201 - NORTHERN IN - MARION CAMPUS - MODIFICATION P00001
Mod P00002· CLOSE OUT2024-03-26−$150$759,144DEMOLISH BUILDING, PROJECT 610-19-201 -CLOSE OUT

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 EJNMJ2U5JTJ1)

AwardOffice · PSC / listingNet obligationsFY
36C24925C0050249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$399,792FY2025
36C24924C0057249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$157,512FY2024
36C24924C0041249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$40,090FY2024
36C24921P0922249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,485FY2021
36C24921P0803249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,626FY2021
36C24921C0091249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$883,740FY2021

Other recipients under Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0165N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$684,200FY2026
36C25026N0719ROBBERT CONSTRUCTION, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$203,089FY2026
36C25026P0808REED CONTRACTING GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,150FY2026
36C25026D0070VALIANT CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0134VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,039,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.