Award recordCONTRACT

MBM CONSTRUCTION CO

PIID 36C25218C0048· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $2,934,510 net obligations· UEI Z2Y2LJ4Z4KM3· MI

Description

IGF::OT::IGF - P00006 - PER CB-09 FOR THE RENOVATE 5 EAST CONSTRUCTION PROJECT AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI

Base award description: IGF::OT::IGF - 5-WEST CONSTRUCTION PROJECT AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI

First action · last action
2017-12-28 · 2019-02-05
Transactions
8
First transaction's obligation
$2,841,000
Base + all options value (sum of deltas)
$2,934,510
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
2
SDVOSB flag on record
Yes (self-representation)
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.

$2,937,017$0Base award · 2017-12-28 · this action $2,841,000 · running total $2,841,000Modification P00001 · 2018-03-27 · this action $14,208 · running total $2,855,208Modification P00002 · 2018-04-25 · this action $8,913 · running total $2,864,121Modification P00003 · 2018-07-10 · this action $25,638 · running total $2,889,759Modification P00004 · 2018-08-09 · this action $13,508 · running total $2,903,267Modification P00005 · 2018-11-02 · this action $19,454 · running total $2,922,721Modification P00006 · 2018-12-18 · this action $14,296 · running total $2,937,017Modification P00007 · 2019-02-05 · this action -$2,507 · running total $2,934,510
  • Base2017-12-28+$2,841,000= $2,841,000
  • Mod P000012018-03-27+$14,208= $2,855,208
  • Mod P000022018-04-25+$8,913= $2,864,121
  • Mod P000032018-07-10+$25,638= $2,889,759
  • Mod P000042018-08-09+$13,508= $2,903,267
  • Mod P000052018-11-02+$19,454= $2,922,721
  • Mod P000062018-12-18+$14,296= $2,937,017
  • Mod P000072019-02-05-$2,507= $2,934,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-28+$2,841,000$2,841,000IGF::OT::IGF - 5-WEST CONSTRUCTION PROJECT AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Mod P00001· CHANGE ORDER2018-03-27+$14,208$2,855,208IGF::OT::IGF - P00001 - PER CONSTRUCTION BULLETIN #2; REMOVE AND REPLACE EXISTING PLUMBING FOR NEW MECHANICAL,…
Mod P00002· CHANGE ORDER2018-04-25+$8,913$2,864,121IGF::OT::IGF - P00002 - PER CONSTRUCTION BULLETINS #3 REMOVE ABANDONED PIPING, DEMO WALL, MODIFY BULKHEADS…
Mod P00003· CHANGE ORDER2018-07-10+$25,638$2,889,759IGF::OT::IGF - P00003 - PER CB-05; EXISTING PIPING NEEDS TO BE MOVED TO ACCOMMODATE THE INSTALLATION OF THE DU…
Mod P00004· CHANGE ORDER2018-08-09+$13,508$2,903,267IGF::OT::IGF - P00004 - PER CB-06; REMOVE AND REPLACE EXISTING OUTDATED PLUMBING TO MEET VA STANDARDS FOR THE…
Mod P00005· CHANGE ORDER2018-11-02+$19,454$2,922,721IGF::OT::IGF - P00005 - PER CB-07; ELECTRICAL WORK FOR THE RENOVATE 5 EAST CONSTRUCTION PROJECT AT THE OSCAR G…
Mod P00006· CHANGE ORDER2018-12-18+$14,296$2,937,017IGF::OT::IGF - P00006 - PER CB-08; CONDUIT CHANGES FOR THE RENOVATE 5 EAST CONSTRUCTION PROJECT AT THE OSCAR G…
Mod P00007· CHANGE ORDER2019-02-05−$2,507$2,934,510IGF::OT::IGF - P00006 - PER CB-09 FOR THE RENOVATE 5 EAST CONSTRUCTION PROJECT AT THE OSCAR G JOHNSON VA MEDIC…

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 Z2Y2LJ4Z4KM3)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0206252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$698,500FY2026
36C25224P1142252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2024
36C25224D0077252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2024
36C25224N0250252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$982,107FY2024
36C25224N0237252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$635,128FY2024
36C25224N0201252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,833FY2024

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.