Award recordCONTRACT

M&C VENTURE GROUP, LLC

PIID VA24315P1032· VHA· 243-NETWORK CONTRACTING OFFICE 03· Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS· FY2015· $17,005 net obligations· UEI LCACLQYP9ZL6· NY

Description

IGF::OT::IGF ASPHALT PAVING REPAIR AT BLDG. 200 AT NORTHPORT VAMC

First action · last action
2014-12-22 · 2014-12-22
Transactions
1
First transaction's obligation
$17,005
Base + all options value (sum of deltas)
$17,005
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

Modification chain · 1 transaction

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.

$17,005$0Base award · 2014-12-22 · this action $17,005 · running total $17,005
  • Base2014-12-22+$17,005= $17,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-22+$17,005$17,005IGF::OT::IGF ASPHALT PAVING REPAIR AT BLDG. 200 AT NORTHPORT VAMC

Related awards · 8

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 Z1LB from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P1956QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$8,752FY2015
VA24312C0153IMPERIAL CONSTRUCTION & ELECTRIC INC.243-NETWORK CONTRACTING OFFICE 03$1,193,155FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P1032_3600_-NONE-_-NONE- · retrieved 2026-09-26.