Award recordCONTRACT

MBM CONSTRUCTION CO

PIID 36C25221N0205· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $60,147 net obligations· UEI Z2Y2LJ4Z4KM3· MI

Description

CONSTRUCTION MATOC TO#9 - REPAIR BLDG 1 DOOR DEFICIENCIES PROJECT 585-20-125 AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI

First action · last action
2021-02-12 · 2021-02-12
Transactions
1
First transaction's obligation
$60,147
Base + all options value (sum of deltas)
$60,147
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 · 1 transaction

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.

$60,147$0Base award · 2021-02-12 · this action $60,147 · running total $60,147
  • Base2021-02-12+$60,147= $60,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-12+$60,147$60,147CONSTRUCTION MATOC TO#9 - REPAIR BLDG 1 DOOR DEFICIENCIES PROJECT 585-20-125 AT THE OSCAR G JOHNSON VA MEDICAL…

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_36C25221N0205_3600_36C25219D0053_3600 · retrieved 2026-09-26.