Award recordCONTRACT

MDM CONSTRUCTION LLC

PIID VA26315J0388· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $3,442,995 net obligations· UEI J96QTKC5KVD4· ND

Description

IGF::CT::IGF PROJECT NUMBER 437-11-156 UTILITY MAIN AND ASPHALT REPLACEMENT MOD P000012 VERA AND VACAA FUNDS

Base award description: IGF::CT::IGF PROJECT NUMBER 437-11-156 UTILITY MAIN AND ASPHALT REPLACEMENT VERA AND VACAA FUNDS

First action · last action
2015-05-14 · 2018-09-26
Transactions
13
First transaction's obligation
$3,273,480
Base + all options value (sum of deltas)
$3,442,995
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0237
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$3,442,995$0Base award · 2015-05-14 · this action $3,273,480 · running total $3,273,480Modification P00001 · 2015-08-14 · this action $51,445 · running total $3,324,925Modification P00002 · 2015-11-24 · this action $0 · running total $3,324,925Modification P00003 · 2015-12-18 · this action -$5,830 · running total $3,319,095Modification P00004 · 2016-04-04 · this action $6,870 · running total $3,325,965Modification P00005 · 2016-05-23 · this action $22,989 · running total $3,348,954Modification P00006 · 2016-09-19 · this action $21,558 · running total $3,370,512Modification P00007 · 2016-12-13 · this action $7,198 · running total $3,377,710Modification P00008 · 2016-12-21 · this action $0 · running total $3,377,710Modification P00009 · 2017-07-25 · this action $38,407 · running total $3,416,117Modification P00010 · 2017-10-12 · this action $0 · running total $3,416,117Modification P00011 · 2018-07-24 · this action $0 · running total $3,416,117Modification P00012 · 2018-09-26 · this action $26,878 · running total $3,442,995
  • Base2015-05-14+$3,273,480= $3,273,480
  • Mod P000012015-08-14+$51,445= $3,324,925
  • Mod P000022015-11-24+$0= $3,324,925
  • Mod P000032015-12-18-$5,830= $3,319,095
  • Mod P000042016-04-04+$6,870= $3,325,965
  • Mod P000052016-05-23+$22,989= $3,348,954
  • Mod P000062016-09-19+$21,558= $3,370,512
  • Mod P000072016-12-13+$7,198= $3,377,710
  • Mod P000082016-12-21+$0= $3,377,710
  • Mod P000092017-07-25+$38,407= $3,416,117
  • Mod P000102017-10-12+$0= $3,416,117
  • Mod P000112018-07-24+$0= $3,416,117
  • Mod P000122018-09-26+$26,878= $3,442,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-14+$3,273,480$3,273,480IGF::CT::IGF PROJECT NUMBER 437-11-156 UTILITY MAIN AND ASPHALT REPLACEMENT VERA AND VACAA FUNDS
Mod P00001· CHANGE ORDER2015-08-14+$51,445$3,324,925IGF::CT::IGF PROJECT NUMBER 437-11-156 UTILITY MAIN AND ASPHALT REPLACEMENT VERA AND VACAA FUNDS
Mod P00002· CHANGE ORDER2015-11-24+$0$3,324,925IGF::CT::IGF PROJECT NUMBER 437-11-156 UTILITY MAIN AND ASPHALT REPLACEMENT VERA AND VACAA FUNDS
Mod P00003· CHANGE ORDER2015-12-18−$5,830$3,319,095IGF::CT::IGF PROJECT NUMBER 437-11-156 UTILITY MAIN AND ASPHALT REPLACEMENT VERA AND VACAA FUNDS
Mod P00004· CHANGE ORDER2016-04-04+$6,870$3,325,965IGF::CT::IGF PROJECT NUMBER 437-11-156 UTILITY MAIN AND ASPHALT REPLACEMENT VERA AND VACAA FUNDS
Mod P00005· CHANGE ORDER2016-05-23+$22,989$3,348,954IGF::CT::IGF PROJECT NUMBER 437-11-156 UTILITY MAIN AND ASPHALT REPLACEMENT MOD P00005 VERA AND VACAA FUNDS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-19+$21,558$3,370,512IGF::CT::IGF PROJECT NUMBER 437-11-156 UTILITY MAIN AND ASPHALT REPLACEMENT MOD P00005 VERA AND VACAA FUNDS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-13+$7,198$3,377,710IGF::CT::IGF PROJECT NUMBER 437-11-156 UTILITY MAIN AND ASPHALT REPLACEMENT MOD P00005 VERA AND VACAA FUNDS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-21+$0$3,377,710IGF::CT::IGF PROJECT NUMBER 437-11-156 UTILITY MAIN AND ASPHALT REPLACEMENT MOD P00005 VERA AND VACAA FUNDS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-25+$38,407$3,416,117IGF::CT::IGF PROJECT NUMBER 437-11-156 UTILITY MAIN AND ASPHALT REPLACEMENT MOD P00009 VERA AND VACAA FUNDS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-12+$0$3,416,117IGF::CT::IGF PROJECT NUMBER 437-11-156 UTILITY MAIN AND ASPHALT REPLACEMENT MOD P000010 VERA AND VACAA FUNDS
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-24+$0$3,416,117IGF::CT::IGF PROJECT NUMBER 437-11-156 UTILITY MAIN AND ASPHALT REPLACEMENT MOD P000011 VERA AND VACAA FUNDS
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-26+$26,878$3,442,995IGF::CT::IGF PROJECT NUMBER 437-11-156 UTILITY MAIN AND ASPHALT REPLACEMENT MOD P000012 VERA AND VACAA FUNDS

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 J96QTKC5KVD4)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0051NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,059,225FY2026
36C26326C0022NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,981,428FY2026
36C26326P0066NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$6,753FY2026
36C77625C0109PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$22,868,940FY2025
36C77625C0068PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$13,841,359FY2025
36C26325C0058NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,470,238FY2025

Other recipients under Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0047KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,175,400FY2026
36C26326C0035TRIPACT, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,489,869FY2026
36C26326C0034DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$6,875,000FY2026
36C26326C0029KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$338,898FY2026
36C26326C0024PREFERRED COMMERCIAL CONTRACTING, INCNETWORK CONTRACT OFFICE 23 (36C263)$507,326FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0388_3600_VA26314D0237_3600 · retrieved 2026-09-26.