Award recordCONTRACT

M&H UNITED LLC

PIID 36C25725P0065· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2025· $15,217 net obligations· UEI QQLJFQGPGB46· NC

Description

DE-OBLIGATE EXCESS FUNDS FROM BASE YEAR

Base award description: BONHAM - LOADING DOCK REPAIR

First action · last action
2024-12-12 · 2025-07-22
Transactions
3
First transaction's obligation
$9,381
Base + all options value (sum of deltas)
$15,217
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$17,717$0Base award · 2024-12-12 · this action $9,381 · running total $9,381Modification P00001 · 2025-02-20 · this action $8,336 · running total $17,717Modification P00002 · 2025-07-22 · this action -$2,500 · running total $15,217
  • Base2024-12-12+$9,381= $9,381
  • Mod P000012025-02-20+$8,336= $17,717
  • Mod P000022025-07-22-$2,500= $15,217
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-12+$9,381$9,381BONHAM - LOADING DOCK REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-20+$8,336$17,717BONHAM - LOADING DOCK REPAIR - MOD TO INCREASE FUNDS
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-07-22−$2,500$15,217DE-OBLIGATE EXCESS FUNDS FROM BASE YEAR

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 QQLJFQGPGB46)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1473262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$12,700FY2026
36C24726P0419247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$266,500FY2026
36C25726P0237257-NETWORK CONTRACT OFFICE 17 (36C257) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$34,520FY2026
36C24626P0207246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2026
36C25926P0100NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD$0FY2026
36C24625P1268246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$233,000FY2025

Other recipients under Z2AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724C0080BANCROFT VALIANT JOINT VENTURE LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$722,209FY2024
36C25723P0793VORTEX LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$117,266FY2023
36C25723P0687ENERGY EPC SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$148,689FY2023
36C25722P0736VORTEX LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$267,532FY2022
36C25721P1260MILCON SYSTEMS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$16,990FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.