Award recordCONTRACT

MBM CONSTRUCTION CO

PIID 36C25219C0061· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $456,924 net obligations· UEI Z2Y2LJ4Z4KM3· MI

Description

MODIFICATION P00004: INCORPORATE CONSTRUCTION BULLETINS CB 004 FOR THE RELOCATION OF A LIGHT FIXTURE AND ASSOCIATED CONDUIT IN STAIRWELL # 3, PER DESIGN BULLETIN FOR THE 585-16-116 REPLACE FIRE DOORS AND FRAMES PROJECT AT OSCAR G JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MICHIGAN, THE COMPLETION DATE IS REVISED TO SEPTEMBER 6, 2019 TO ACCOMMODATE THE ADDITIONAL WORK.

Base award description: IGF::OT:IGF REPLACE FIRE DOORS AND FRAMES CONSTRUCTION AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI

First action · last action
2019-01-17 · 2019-08-27
Transactions
5
First transaction's obligation
$443,500
Base + all options value (sum of deltas)
$456,924
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$456,924$0Base award · 2019-01-17 · this action $443,500 · running total $443,500Modification P00001 · 2019-04-18 · this action $0 · running total $443,500Modification P00002 · 2019-06-25 · this action $12,095 · running total $455,595Modification P00003 · 2019-07-25 · this action $0 · running total $455,595Modification P00004 · 2019-08-27 · this action $1,329 · running total $456,924
  • Base2019-01-17+$443,500= $443,500
  • Mod P000012019-04-18+$0= $443,500
  • Mod P000022019-06-25+$12,095= $455,595
  • Mod P000032019-07-25+$0= $455,595
  • Mod P000042019-08-27+$1,329= $456,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-17+$443,500$443,500IGF::OT:IGF REPLACE FIRE DOORS AND FRAMES CONSTRUCTION AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-18+$0$443,500MODIFICATION P00001: NO COST 23 CALENDAR DAY TIME EXTENSION DUE TO LONGER LEAD TIME FOR DELIVERY OF SOLID CORE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-25+$12,095$455,595MODIFICATION P00002: INCORPORATE CONSTRUCTION BULLETINS CB 002&CB 003 FOR ADDITIONAL DOOR LOCKING MECHANISMS,…
Mod P00003· CHANGE ORDER2019-07-25+$0$455,595MODIFICATION P00003: 17 CALENDAR DAY TIME EXTENSION FOR THE 585-16-116 REPLACE FIRE DOORS AND FRAMES PROJECT A…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-27+$1,329$456,924MODIFICATION P00004: INCORPORATE CONSTRUCTION BULLETINS CB 004 FOR THE RELOCATION OF A LIGHT FIXTURE AND ASSO…

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_36C25219C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.