Award recordCONTRACT

P & M CONTRACTORS, INC.

PIID VA256C1351· VHA· 635-OKLAHOMA CITY· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2011· $864,474 net obligations· UEI LMPFZHDVDB43· TX

Description

UPGRADE ELECTRICAL SUB-STATION #2

First action · last action
2011-06-27 · 2012-03-26
Transactions
3
First transaction's obligation
$825,812
Base + all options value (sum of deltas)
$864,474
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$864,474$0Base award · 2011-06-27 · this action $825,812 · running total $825,812Modification 1 · 2012-03-26 · this action $16,262 · running total $842,074Modification 2 · 2012-03-26 · this action $22,400 · running total $864,474
  • Base2011-06-27+$825,812= $825,812
  • Mod 12012-03-26+$16,262= $842,074
  • Mod 22012-03-26+$22,400= $864,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-27+$825,812$825,812UPGRADE ELECTRICAL SUB-STATION #2
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-26+$16,262$842,074UPGRADE ELECTRICAL SUB-STATION #2
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-26+$22,400$864,474UPGRADE ELECTRICAL SUB-STATION #2

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 LMPFZHDVDB43)

AwardOffice · PSC / listingNet obligationsFY
VA69D16J4347252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$28,918FY2016
VA69D16J3184252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$43,925FY2016
VA69D16J144269D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$38,688FY2016
VA69D16J137069D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$51,722FY2016
VA69D16J082069D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$141,500FY2016
VA69D16J096769D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$36,020FY2016

Other recipients under Y149 from 635-OKLAHOMA CITY (most recent first)

AwardRecipientOfficeNet obligationsFY
VA256C1350TERRA CONSTRUCTION, LLC635-OKLAHOMA CITY$263,931FY2011
VA256C1344PATRIOT COMPANY, INC.635-OKLAHOMA CITY$4,383,129FY2011
VA256C1355HGL CONSTRUCTION INC635-OKLAHOMA CITY$4,905,621FY2011
VA256C1331JQM MANAGEMENT AND CONSULTING, INC.635-OKLAHOMA CITY$456,210FY2011
VA256C1169CENTURION SOLUTIONS GROUP LLC635-OKLAHOMA CITY$731,727FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1351_3600_-NONE-_-NONE- · retrieved 2026-09-26.