Award recordCONTRACT

MBM CONSTRUCTION CO

PIID 36C25219C0024· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $2,037,413 net obligations· UEI Z2Y2LJ4Z4KM3· MI

Description

P00004 - CONSTRUCTION BULLETIN #04 - DEFINITIZE UNSUITABLE SOIL IN PHASE 3&4 AND LOT MARKINGS FOR THE UPGRADE STAFF PARKING AND UTILITIES CONSTRUCTION, PROJECT 585-17-110 AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI

Base award description: IFG::OT::IFG - UPGRADE STAFF PARKING AND UTILITIES CONSTRUCTION AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI

First action · last action
2018-11-30 · 2019-11-04
Transactions
5
First transaction's obligation
$1,991,000
Base + all options value (sum of deltas)
$2,037,413
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
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

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.

$2,079,594$0Base award · 2018-11-30 · this action $1,991,000 · running total $1,991,000Modification P00001 · 2019-07-09 · this action $14,685 · running total $2,005,685Modification P00002 · 2019-08-05 · this action $15,559 · running total $2,021,243Modification P00003 · 2019-08-27 · this action $58,351 · running total $2,079,594Modification P00004 · 2019-11-04 · this action -$42,182 · running total $2,037,413
  • Base2018-11-30+$1,991,000= $1,991,000
  • Mod P000012019-07-09+$14,685= $2,005,685
  • Mod P000022019-08-05+$15,559= $2,021,243
  • Mod P000032019-08-27+$58,351= $2,079,594
  • Mod P000042019-11-04-$42,182= $2,037,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-30+$1,991,000$1,991,000IFG::OT::IFG - UPGRADE STAFF PARKING AND UTILITIES CONSTRUCTION AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON…
Mod P00001· CHANGE ORDER2019-07-09+$14,685$2,005,685P00001 - CONSTRUCTION BULLETIN #01 INCLUDES; REMOVAL AND REINSTALLATION OF ONE LIGHT POLE FOR PROPER/SAFE TREN…
Mod P00002· CHANGE ORDER2019-08-05+$15,559$2,021,243P00002 - CONSTRUCTION BULLETIN #02; REMOVE/REPLACE UNSUITABLE MATERIAL UNDER PARKING LOT FOR THE UPGRADE STAFF…
Mod P00003· CHANGE ORDER2019-08-27+$58,351$2,079,594P00003 - CONSTRUCTION BULLETIN #03 - REMOVE/REPLACE UNSUITABLE SOIL IN PHASE 3&4 FOR THE UPGRADE STAFF PARKING…
Mod P00004· CHANGE ORDER2019-11-04−$42,182$2,037,413P00004 - CONSTRUCTION BULLETIN #04 - DEFINITIZE UNSUITABLE SOIL IN PHASE 3&4 AND LOT MARKINGS FOR THE UPGRADE…

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_36C25219C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.