Award recordCONTRACT

MW COLE CONSTRUCTION LLC

PIID 36C25218C0097· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $88,780 net obligations· UEI DEMAXWPFGJG1· IL

Description

CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPPLIES, EQUIPMENT, MANAGEMENT AND SUPERVISION TO REPAIR BROKEN SANITATION LINES UNDER FLOORS SERVING TWO (2) RESTROOMS IN BUILDING 101, LOCATED ON THE VA ILLIANA HEALTHCARE SYSTEM CAMPUS AT 1900 EAST MAIN STREET, DANVILLE, IL 61832.

First action · last action
2018-02-20 · 2018-02-20
Transactions
1
First transaction's obligation
$88,780
Base + all options value (sum of deltas)
$88,780
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 · 1 transaction

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.

$88,780$0Base award · 2018-02-20 · this action $88,780 · running total $88,780
  • Base2018-02-20+$88,780= $88,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-20+$88,780$88,780CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPPLIES, EQUIPMENT, MANAGEMENT AND SUPERVISION TO REPAIR BROKEN…

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 DEMAXWPFGJG1)

AwardOffice · PSC / listingNet obligationsFY
36C24623C0068246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5660 · FENCING, FENCES, GATES AND COMPONENTS$235,585FY2023
36C25521C0019255-NETWORK CONTRACT OFFICE 15 (36C255) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$203,735FY2021
36C25220P0560252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$20,500FY2020
36C24619C0026246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES$707,080FY2019
36C78618C0175NATIONAL CEMETERY ADMIN (36C786) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES$86,129FY2018
VA69D17C0248252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1EZ · MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS$67,000FY2017

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_36C25218C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.