Award recordCONTRACT

MKC GROUP, INC.

PIID 36C25021C0257· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $399,999 net obligations· UEI WMV8AB53LUP8· MI

Description

URGENT AND COMPELLING NEED TO REPAIR ATRIUM SKYLIGHTS WITH SEALANT AND SEALS AT THE DETROIT VAMC MOD P00001

Base award description: URGENT AND COMPELLING NEED TO REPAIR ATRIUM SKYLIGHTS WITH SEALANT AND SEALS AT THE DETROIT VAMC

First action · last action
2021-09-28 · 2021-12-13
Transactions
2
First transaction's obligation
$399,999
Base + all options value (sum of deltas)
$399,999
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238150 · GLASS AND GLAZING CONTRACTORS

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.

$399,999$0Base award · 2021-09-28 · this action $399,999 · running total $399,999Modification P00002 · 2021-12-13 · this action $0 · running total $399,999
  • Base2021-09-28+$399,999= $399,999
  • Mod P000022021-12-13+$0= $399,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-28+$399,999$399,999URGENT AND COMPELLING NEED TO REPAIR ATRIUM SKYLIGHTS WITH SEALANT AND SEALS AT THE DETROIT VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-13+$0$399,999URGENT AND COMPELLING NEED TO REPAIR ATRIUM SKYLIGHTS WITH SEALANT AND SEALS AT THE DETROIT VAMC MOD P00001

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 WMV8AB53LUP8)

AwardOffice · PSC / listingNet obligationsFY
VA25115J1720583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,500FY2015
VA25115D0075250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2015
VA25112P1892553-DETROIT · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$109,000FY2012
VA25112J1860506-ANN ARBOR · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,500FY2012
VA25112D0110251-NETWORK CONTRACT OFFICE 11 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2012
VA25112C0067655-SAGINAW · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$39,994FY2012

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_36C25021C0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.