Award recordCONTRACT

MBM CONSTRUCTION CO

PIID 36C25219C0101· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $943,377 net obligations· UEI Z2Y2LJ4Z4KM3· MI

Description

P00003 - PER CONSTRUCTION BULLETIN #04 MODIFY FINISHES FOR THE AHU-9 LOCKER ROOM AT THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN

Base award description: REPLACE AIR HANDLING UNIT 9 AND UPGRADE FINISHES IN LOCKER ROOM, BREAK ROOM, AND DIRTY LINEN SPACE IN BASEMENT FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN

First action · last action
2019-03-14 · 2019-12-11
Transactions
5
First transaction's obligation
$863,815
Base + all options value (sum of deltas)
$943,377
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.

$943,377$0Base award · 2019-03-14 · this action $863,815 · running total $863,815Modification P00001 · 2019-07-31 · this action $43,164 · running total $906,979Modification P00002 · 2019-08-27 · this action $22,573 · running total $929,552Modification P00003 · 2019-09-19 · this action $8,738 · running total $938,290Modification P00004 · 2019-12-11 · this action $5,087 · running total $943,377
  • Base2019-03-14+$863,815= $863,815
  • Mod P000012019-07-31+$43,164= $906,979
  • Mod P000022019-08-27+$22,573= $929,552
  • Mod P000032019-09-19+$8,738= $938,290
  • Mod P000042019-12-11+$5,087= $943,377
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-14+$863,815$863,815REPLACE AIR HANDLING UNIT 9 AND UPGRADE FINISHES IN LOCKER ROOM, BREAK ROOM, AND DIRTY LINEN SPACE IN BASEMENT…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-31+$43,164$906,979MODIFICATION P00001 - VARIOUS CHANGES PER CONSTRUCTION BULLETIN 001 FOR THE REPLACE AIR HANDLING UNIT 9 AND UP…
Mod P00002· CHANGE ORDER2019-08-27+$22,573$929,552P00002 - PER CONSTRUCTION BULLETIN #2; PLUMBING, ELECTRICAL CHANGES REPLACE AIR HANDLING UNIT 9 AND UPGRADE FI…
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2019-09-19+$8,738$938,290P00003 - PER CONSTRUCTION BULLETIN #03; A/E ERRORS/OMISSIONS: A/E REFERENCED EXISTING HARDWARE TO BE RE-USED T…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-11+$5,087$943,377P00003 - PER CONSTRUCTION BULLETIN #04 MODIFY FINISHES FOR THE AHU-9 LOCKER ROOM AT THE OSCAR G. JOHNSON VA ME…

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_36C25219C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.