Award recordCONTRACT

MBM CONSTRUCTION CO

PIID 36C25218C0072· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $411,227 net obligations· UEI Z2Y2LJ4Z4KM3· MI

Description

IGF::OT::IGF P00004 - PER CONSTRUCTION BULLETIN #5; MINOR ELECTRICAL CHANGES AND CREDITED WORK FOR THE REPLACE HEAT EXCHANGERS 3&4 CONSTRUCTION AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI 49801

Base award description: IGF::OT::IGF REPLACE HEAT EXCHANGERS 3&4 CONSTRUCTION AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI 49801

First action · last action
2018-03-07 · 2019-02-28
Transactions
5
First transaction's obligation
$374,000
Base + all options value (sum of deltas)
$411,227
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 5 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.

$413,298$0Base award · 2018-03-07 · this action $374,000 · running total $374,000Modification P00001 · 2018-08-28 · this action $9,693 · running total $383,693Modification P00002 · 2018-11-02 · this action $17,026 · running total $400,719Modification P00003 · 2018-12-04 · this action $12,578 · running total $413,298Modification P00004 · 2019-02-28 · this action -$2,070 · running total $411,227
  • Base2018-03-07+$374,000= $374,000
  • Mod P000012018-08-28+$9,693= $383,693
  • Mod P000022018-11-02+$17,026= $400,719
  • Mod P000032018-12-04+$12,578= $413,298
  • Mod P000042019-02-28-$2,070= $411,227
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-07+$374,000$374,000IGF::OT::IGF REPLACE HEAT EXCHANGERS 3&4 CONSTRUCTION AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN,…
Mod P00001· CHANGE ORDER2018-08-28+$9,693$383,693IGF::OT::IGF P00001 - PROVIDE TEMPORARY HEATING FOR THE REPLACE HEAT EXCHANGERS 3&4 CONSTRUCTION AT THE OSCAR…
Mod P00002· CHANGE ORDER2018-11-02+$17,026$400,719IGF::OT::IGF P00002 - REPAIR ELECTRICAL ISSUES (CONSTRUCTION BULLETINS #2&#3 FOR THE REPLACE HEAT EXCHANGERS 3…
Mod P00003· CHANGE ORDER2018-12-04+$12,578$413,298IGF::OT::IGF P00003 - PER CONSTRUCTION BULLETIN #4; CONNECTION CHANGES TO THE LPS STEAM HEADER FOR THE REPLACE…
Mod P00004· CHANGE ORDER2019-02-28−$2,070$411,227IGF::OT::IGF P00004 - PER CONSTRUCTION BULLETIN #5; MINOR ELECTRICAL CHANGES AND CREDITED WORK FOR THE REPLACE…

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_36C25218C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.