Award recordCONTRACT

B&M CONSTRUCTION, INC.

PIID 36C25719F0200· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2019· $6,221,454 net obligations· UEI PE3BPN7DKNF7· CO

Description

FURNITURE MANAGEMENT FOR NORTH TEXAS HEALTH CARE SYSTEM.

Base award description: FURNITURE MANAGEMENT

First action · last action
2019-04-03 · 2022-07-15
Transactions
10
First transaction's obligation
$1,561,689
Base + all options value (sum of deltas)
$8,425,094
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0005U
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 10 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.

$6,221,454$0Base award · 2019-04-03 · this action $1,561,689 · running total $1,561,689Modification P00001 · 2019-12-20 · this action $544,000 · running total $2,105,689Modification P00002 · 2020-03-17 · this action $390,422 · running total $2,496,111Modification P00003 · 2020-04-02 · this action $0 · running total $2,496,111Modification P00004 · 2020-04-03 · this action $10,000 · running total $2,506,111Modification P00006 · 2020-07-15 · this action $799,998 · running total $3,306,109Modification P00007 · 2020-10-07 · this action $0 · running total $3,306,109Modification P00008 · 2020-11-10 · this action $935,000 · running total $4,241,109Modification P00009 · 2021-04-01 · this action $1,802,708 · running total $6,043,817Modification P00010 · 2022-07-15 · this action $177,637 · running total $6,221,454
  • Base2019-04-03+$1,561,689= $1,561,689
  • Mod P000012019-12-20+$544,000= $2,105,689
  • Mod P000022020-03-17+$390,422= $2,496,111
  • Mod P000032020-04-02+$0= $2,496,111
  • Mod P000042020-04-03+$10,000= $2,506,111
  • Mod P000062020-07-15+$799,998= $3,306,109
  • Mod P000072020-10-07+$0= $3,306,109
  • Mod P000082020-11-10+$935,000= $4,241,109
  • Mod P000092021-04-01+$1,802,708= $6,043,817
  • Mod P000102022-07-15+$177,637= $6,221,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-03+$1,561,689$1,561,689FURNITURE MANAGEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-12-20+$544,000$2,105,689FURNITURE MANAGEMENT FOR NORTH TEXAS HEALTH CARE SYSTEM.
Mod P00002· FUNDING ONLY ACTION2020-03-17+$390,422$2,496,111FURNITURE MANAGEMENT FOR NORTH TEXAS HEALTH CARE SYSTEM.
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-04-02+$0$2,496,111FURNITURE MANAGEMENT FOR NORTH TEXAS HEALTH CARE SYSTEM.
Mod P00004· EXERCISE AN OPTION2020-04-03+$10,000$2,506,111FURNITURE MANAGEMENT FOR NORTH TEXAS HEALTH CARE SYSTEM.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-15+$799,998$3,306,109FURNITURE MANAGEMENT FOR NORTH TEXAS HEALTH CARE SYSTEM.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-07+$0$3,306,109FURNITURE MANAGEMENT FOR NORTH TEXAS HEALTH CARE SYSTEM.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-10+$935,000$4,241,109FURNITURE MANAGEMENT FOR NORTH TEXAS HEALTH CARE SYSTEM.
Mod P00009· EXERCISE AN OPTION2021-04-01+$1,802,708$6,043,817FURNITURE MANAGEMENT FOR NORTH TEXAS HEALTH CARE SYSTEM.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-15+$177,637$6,221,454FURNITURE MANAGEMENT FOR NORTH TEXAS HEALTH CARE SYSTEM.

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 PE3BPN7DKNF7)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0240255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$378,595FY2026
36C78625C0032NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$246,706FY2025
36C25525N0335255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$549,890FY2025
36C78624C50545NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$86,195FY2024
36C25524N0272255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$662,779FY2024
36C25523N0354255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$581,872FY2023

Other recipients under V129 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0219ABBA PROJECT MANAGEMENT257-NETWORK CONTRACT OFFICE 17 (36C257)$1,052,616FY2026
36C25726C0001VETPRIDE SERVICES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$2,321,240FY2026
36C25720C0122INNOVATIVE FACILITIES SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,515,275FY2020
36C25720P0053VETPRIDE SERVICES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$835,800FY2020
36C25720C0008VETPRIDE SERVICES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$8,917,453FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0200_3600_GS29F0005U_4730 · retrieved 2026-09-26.