Award recordCONTRACT

MW COLE CONSTRUCTION LLC

PIID 36C25521C0019· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER· FY2021· $203,735 net obligations· UEI DEMAXWPFGJG1· FL

Description

ADDITIONAL COATING WORK REQUIRED TO COMPLETE THE UPGRADES TO WATER TOWER AT MARION, IL VAMC

Base award description: SERVICE UPGRADES TO WATER TOWER AT MARION, IL VAMC

First action · last action
2020-12-21 · 2021-06-15
Transactions
3
First transaction's obligation
$185,900
Base + all options value (sum of deltas)
$203,735
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$203,735$0Base award · 2020-12-21 · this action $185,900 · running total $185,900Modification P00001 · 2021-05-04 · this action $0 · running total $185,900Modification P00002 · 2021-06-15 · this action $17,835 · running total $203,735
  • Base2020-12-21+$185,900= $185,900
  • Mod P000012021-05-04+$0= $185,900
  • Mod P000022021-06-15+$17,835= $203,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-21+$185,900$185,900SERVICE UPGRADES TO WATER TOWER AT MARION, IL VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-04+$0$185,900CHANGED TO PERIOD OF PERFORMANCE COMPLETION DATE FROM 05/17/2021 TO 06/14/2021 ON THE SERVICE UPGRADES TO WATE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-15+$17,835$203,735ADDITIONAL COATING WORK REQUIRED TO COMPLETE THE UPGRADES TO WATER TOWER AT MARION, IL VAMC

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 DEMAXWPFGJG1)

AwardOffice · PSC / listingNet obligationsFY
36C24623C0068246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5660 · FENCING, FENCES, GATES AND COMPONENTS$235,585FY2023
36C25220P0560252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$20,500FY2020
36C24619C0026246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES$707,080FY2019
36C78618C0175NATIONAL CEMETERY ADMIN (36C786) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES$86,129FY2018
36C25218C0097252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$88,780FY2018
VA69D17C0248252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1EZ · MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS$67,000FY2017

Other recipients under C219 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25523P0679HGS ENGINEERING INC255-NETWORK CONTRACT OFFICE 15 (36C255)$273,325FY2023
36C25523C0061RIVERFRONT SAFETY & HEALTH, LC255-NETWORK CONTRACT OFFICE 15 (36C255)$48,720FY2023
36C25521N0467NAGEL SERVICES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$88,244FY2021
36C25519C0125VALHALLA ENGINEERING GROUP, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$129,947FY2019
36C25519C0122FORCE PROTECT LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$74,673FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.