Award recordCONTRACT

M&C VENTURE GROUP, LLC

PIID VA24314C0261· VHA· 243-NETWORK CONTRACTING OFFICE 03· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $90,173 net obligations· UEI LCACLQYP9ZL6· NY

Description

IGF::OT::IGF PROJECT 632-14-108 NORTHPORT DENTAL CLINIC

First action · last action
2014-09-29 · 2015-04-22
Transactions
4
First transaction's obligation
$73,463
Base + all options value (sum of deltas)
$90,173
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$90,173$0Base award · 2014-09-29 · this action $73,463 · running total $73,463Modification P00001 · 2014-12-15 · this action $0 · running total $73,463Modification P00002 · 2015-04-22 · this action $16,710 · running total $90,173Modification P00003 · 2015-04-22 · this action $0 · running total $90,173
  • Base2014-09-29+$73,463= $73,463
  • Mod P000012014-12-15+$0= $73,463
  • Mod P000022015-04-22+$16,710= $90,173
  • Mod P000032015-04-22+$0= $90,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$73,463$73,463IGF::OT::IGF PROJECT 632-14-108 NORTHPORT DENTAL CLINIC
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-15+$0$73,463IGF::OT::IGF PROJECT 632-14-108 NORTHPORT DENTAL CLINIC
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-04-22+$16,710$90,173IGF::OT::IGF PROJECT 632-14-108 NORTHPORT DENTAL CLINIC
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-04-22+$0$90,173IGF::OT::IGF PROJECT 632-14-108 NORTHPORT DENTAL CLINIC

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 LCACLQYP9ZL6)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0884242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C24220P0843242-NETWORK CONTRACT OFFICE 02 (36C242) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$74,752FY2020
36C24220P0820242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$35,485FY2020
36C24219C0001242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$3,124,951FY2019
VA24217C0201242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$57,687FY2018
VA78617C0230NATIONAL CEMETERY ADMIN (36C786) · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$167,801FY2017

Other recipients under J059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P4517FUJIFILM SONOSITE INC243-NETWORK CONTRACTING OFFICE 03$4,000FY2015
VA24315C0192AMERIGRID SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$48,000FY2015
VA24315C0141AMERIGRID SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$39,900FY2015
VA24315C0136AMERIGRID SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$30,000FY2015
VA24315C0129MCB LIGHTING & ELECTRICAL, INC243-NETWORK CONTRACTING OFFICE 03$40,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.