Award recordCONTRACT

MRP STEFANIK JV, LLC

PIID 36C25225C0054· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $81,997 net obligations· UEI RCJEN4ZZ8BA2· PA

Description

P00001 - PAVEMENT RESEALING 550-25-M205 PAVEMENT SEALING CON

Base award description: PROJECT 550-25-M205 PAVEMENT SEALING CON

First action · last action
2025-08-26 · 2026-06-11
Transactions
2
First transaction's obligation
$65,000
Base + all options value (sum of deltas)
$81,997
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE 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.

$81,997$0Base award · 2025-08-26 · this action $65,000 · running total $65,000Modification P00001 · 2026-06-11 · this action $16,997 · running total $81,997
  • Base2025-08-26+$65,000= $65,000
  • Mod P000012026-06-11+$16,997= $81,997
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-26+$65,000$65,000PROJECT 550-25-M205 PAVEMENT SEALING CON
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-11+$16,997$81,997P00001 - PAVEMENT RESEALING 550-25-M205 PAVEMENT SEALING CON

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 RCJEN4ZZ8BA2)

AwardOffice · PSC / listingNet obligationsFY
36C24426C0034244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$100,000FY2026
36C24426N0526244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2026
36C24426D0030244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C24526C0030245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$906,672FY2026
36C77625C0084PCAC (36C776) · Y1GZ · CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS$13,880,000FY2025
36C24425C0026244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$176,345FY2025

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_36C25225C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.