Award recordCONTRACT

MBM CONSTRUCTION CO

PIID 36C25220N0082· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $113,089 net obligations· UEI Z2Y2LJ4Z4KM3· MI

Description

MODIFICATION P00004 - LIFT SUSPENSION, PROJECT CONSIDERED MISSION-CRITICAL UNDER TASK ORDER #5 UPGRADE SUBBASEMENT SANITARY SEWER SYSTEMS CONSTRUCTION, ON CONSTRUCTION MATOC AT THE OSCAR G. JOHNSON VAMC IN IRON MOUNTAIN, MICHIGAN.

Base award description: TASK ORDER #5 UPGRADE SUBBASEMENT SANITARY SEWER SYSTEMS CONSTRUCTION, PROJECT 585-18-115 ON THE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MICHIGAN.

First action · last action
2019-11-05 · 2020-04-02
Transactions
5
First transaction's obligation
$77,094
Base + all options value (sum of deltas)
$113,089
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)
Parent IDV
36C25219D0053
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.

$113,089$0Base award · 2019-11-05 · this action $77,094 · running total $77,094Modification P00001 · 2020-02-26 · this action $30,551 · running total $107,645Modification P00002 · 2020-03-19 · this action $5,444 · running total $113,089Modification P00003 · 2020-03-25 · this action $0 · running total $113,089Modification P00004 · 2020-04-02 · this action $0 · running total $113,089
  • Base2019-11-05+$77,094= $77,094
  • Mod P000012020-02-26+$30,551= $107,645
  • Mod P000022020-03-19+$5,444= $113,089
  • Mod P000032020-03-25+$0= $113,089
  • Mod P000042020-04-02+$0= $113,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-05+$77,094$77,094TASK ORDER #5 UPGRADE SUBBASEMENT SANITARY SEWER SYSTEMS CONSTRUCTION, PROJECT 585-18-115 ON THE MULTIPLE AWAR…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-26+$30,551$107,645MODIFICATION P00001 - PER CONSTRUCTION BULLETIN #1, REMOVE&REPLACE UNDERGROUND PIPE UNDER TASK ORDER #5 UPGRAD…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-19+$5,444$113,089MODIFICATION P00002 - PER CONSTRUCTION BULLETIN #2, CONNECT UNDERGROUND PIPE UNDER TASK ORDER #5 UPGRADE SUBBA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-25+$0$113,089MODIFICATION P00003 - SUSPENSION OF WORK DUE TO COVID-19 PANDEMIC UNDER TASK ORDER #5 UPGRADE SUBBASEMENT SANI…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-02+$0$113,089MODIFICATION P00004 - LIFT SUSPENSION, PROJECT CONSIDERED MISSION-CRITICAL UNDER TASK ORDER #5 UPGRADE SUBBASE…

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
36C25224D0077252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2024
36C25224P1142252-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_36C25220N0082_3600_36C25219D0053_3600 · retrieved 2026-09-26.