Award recordCONTRACT

MBM CONSTRUCTION CO

PIID 36C25221P1387· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $107,482 net obligations· UEI Z2Y2LJ4Z4KM3· MI

Description

ONE TIME EMERGENCY GENERATOR REPAIR AT THE VAMC IN IRON MOUNTAIN MI.

First action · last action
2021-08-27 · 2022-07-21
Transactions
3
First transaction's obligation
$104,938
Base + all options value (sum of deltas)
$107,482
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$107,482$0Base award · 2021-08-27 · this action $104,938 · running total $104,938Modification P00001 · 2021-10-05 · this action $2,544 · running total $107,482Modification P00002 · 2022-07-21 · this action $0 · running total $107,482
  • Base2021-08-27+$104,938= $104,938
  • Mod P000012021-10-05+$2,544= $107,482
  • Mod P000022022-07-21+$0= $107,482
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-27+$104,938$104,938ONE TIME EMERGENCY GENERATOR REPAIR AT THE VAMC IN IRON MOUNTAIN MI.
Mod P00001· FUNDING ONLY ACTION2021-10-05+$2,544$107,482ONE TIME EMERGENCY GENERATOR REPAIR AT THE VAMC IN IRON MOUNTAIN MI.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-21+$0$107,482ONE TIME EMERGENCY GENERATOR REPAIR AT THE VAMC IN IRON MOUNTAIN MI.

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 J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1387_3600_-NONE-_-NONE- · retrieved 2026-09-26.