Award recordCONTRACT

MBM CONSTRUCTION CO

PIID 36C25220N0559· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2020· $29,145 net obligations· UEI Z2Y2LJ4Z4KM3· MI

Description

MODIFICATION P00001 - PER CONSTRUCTION BULLETIN #1 - FLOORING CHANGES TASK ORDER #7 - REPAIR CLC & URGENT CARE CASEWORK CONSTRUCTION UNDER CONSTRUCTION MATOC FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MICHIGAN.

Base award description: TASK ORDER #7 - REPAIR CLC&URGENT CARE CASEWORK CONSTRUCTION UNDER THE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MICHIGAN.

First action · last action
2020-09-16 · 2020-11-30
Transactions
2
First transaction's obligation
$26,390
Base + all options value (sum of deltas)
$29,145
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 · 2 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.

$29,145$0Base award · 2020-09-16 · this action $26,390 · running total $26,390Modification P00001 · 2020-11-30 · this action $2,755 · running total $29,145
  • Base2020-09-16+$26,390= $26,390
  • Mod P000012020-11-30+$2,755= $29,145
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-16+$26,390$26,390TASK ORDER #7 - REPAIR CLC&URGENT CARE CASEWORK CONSTRUCTION UNDER THE MULTIPLE AWARD TASK ORDER CONTRACT (MAT…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-30+$2,755$29,145MODIFICATION P00001 - PER CONSTRUCTION BULLETIN #1 - FLOORING CHANGES TASK ORDER #7 - REPAIR CLC & URGENT CARE…

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 Y1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225C0027TL SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,399FY2025
36C25225C0004VORTEX INDUSTRIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$24,581FY2025
36C25222N0327TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,457,672FY2022
36C25222C0023TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,205,450FY2022
36C25222N0123RICHARD GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,726,328FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220N0559_3600_36C25219D0053_3600 · retrieved 2026-09-26.