Award recordCONTRACT

B&M CONSTRUCTION, INC.

PIID 36C26120N0079· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION· FY2020· $1,037,593 net obligations· UEI PE3BPN7DKNF7· CO

Description

FURNITURE MANAGEMENT SERVICES FOR VAPAHCS

First action · last action
2019-10-01 · 2021-01-11
Transactions
2
First transaction's obligation
$1,500,000
Base + all options value (sum of deltas)
$1,037,593
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26115A0029
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$1,500,000$0Base award · 2019-10-01 · this action $1,500,000 · running total $1,500,000Modification P00001 · 2021-01-11 · this action -$462,407 · running total $1,037,593
  • Base2019-10-01+$1,500,000= $1,500,000
  • Mod P000012021-01-11-$462,407= $1,037,593
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$1,500,000$1,500,000FURNITURE MANAGEMENT SERVICES FOR VAPAHCS
Mod P00001· FUNDING ONLY ACTION2021-01-11−$462,407$1,037,593FURNITURE MANAGEMENT SERVICES FOR VAPAHCS

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 V301 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0360CORONADO DISTRIBUTION COMPANY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$565,835FY2026
36C26126P0341CLAFLIN SERVICE COMPANY261-NETWORK CONTRACT OFFICE 21 (36C261)$21,831FY2026
36C26126P0006RENO PRO SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$324,295FY2026
36C26125P0110RENO PRO SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$274,980FY2025
36C26125P0034HENRIKSEN BUTLER NEVADA, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,337FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120N0079_3600_VA26115A0029_3600 · retrieved 2026-09-26.