Award recordCONTRACT

M&C VENTURE GROUP, LLC

PIID VA26117P0214· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2017· $131,949 net obligations· UEI LCACLQYP9ZL6· NY

Description

SUPPLEMENTAL AGREEMENT FOR ADDITIONAL SERVICES.

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL CONDUCT FIRE EXTINGUISHER ANNUAL INSPECTIONS AND HYDROSTATIC TEST FOR THE DEPARTMENT OF VA MEDICAL CENTERS LOCATED IN PALO ALTO TO INCLUDE NUMEROUS OFF-SITES LOCATIONS WITHIN THE EAST AND WEST BAYS.

First action · last action
2016-10-27 · 2020-06-10
Transactions
7
First transaction's obligation
$28,059
Base + all options value (sum of deltas)
$188,067
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 7 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.

$131,949$0Base award · 2016-10-27 · this action $28,059 · running total $28,059Modification P00001 · 2017-10-02 · this action $28,059 · running total $56,118Modification P00002 · 2018-03-23 · this action $6,305 · running total $62,423Modification P00003 · 2018-10-11 · this action $34,364 · running total $96,787Modification P00004 · 2019-01-24 · this action -$2,138 · running total $94,650Modification P00006 · 2019-10-02 · this action $28,059 · running total $122,709Modification P00007 · 2020-06-10 · this action $9,240 · running total $131,949
  • Base2016-10-27+$28,059= $28,059
  • Mod P000012017-10-02+$28,059= $56,118
  • Mod P000022018-03-23+$6,305= $62,423
  • Mod P000032018-10-11+$34,364= $96,787
  • Mod P000042019-01-24-$2,138= $94,650
  • Mod P000062019-10-02+$28,059= $122,709
  • Mod P000072020-06-10+$9,240= $131,949
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-27+$28,059$28,059IGF::OT::IGF THE CONTRACTOR SHALL CONDUCT FIRE EXTINGUISHER ANNUAL INSPECTIONS AND HYDROSTATIC TEST FOR THE DE…
Mod P00001· EXERCISE AN OPTION2017-10-02+$28,059$56,118IGF::OT::IGF THE CONTRACTOR SHALL CONDUCT FIRE EXTINGUISHER ANNUAL INSPECTIONS AND HYDROSTATIC TEST FOR THE DE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-23+$6,305$62,423IGF::OT::IGF ADDITIONAL FIRE EXTINGUISHERS MAINTENANCE WITHIN SCOPE MODIFICATION.
Mod P00003· EXERCISE AN OPTION2018-10-11+$34,364$96,787IGF::OT::IGF EXERCISE OPTION YEAR 2 FIRE EXTINGUISHERS MAINTENANCE
Mod P00004· CLOSE OUT2019-01-24−$2,138$94,650IGF::OT::IGF DEOBLIGATION OF FY17 FUNDS FOR CLOSEOUT.
Mod P00006· EXERCISE AN OPTION2019-10-02+$28,059$122,709OPTION TO EXTEND SERVICES 11/1/19 - 4/30/20.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-10+$9,240$131,949SUPPLEMENTAL AGREEMENT FOR ADDITIONAL SERVICES.

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 J042 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0359PAULEY ENTERPRISES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$417,900FY2026
36C26126P0812BACKFLOW PREVENTION SPECIALISTS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,521FY2026
36C26125P1108ALLIANCE ENVIRONMENTAL GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,085FY2025
36C26125P0528BACKFLOW PREVENTION SPECIALISTS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$49,956FY2025
36C26124P0132VETERANS FIRE AND LIFE SAFETY CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$622,140FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.