Award recordCONTRACT

MDM CONSTRUCTION LLC

PIID VA26317J0227· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $1,537,489 net obligations· UEI J96QTKC5KVD4· ND

Description

DIFFERING SITE CONDITIONS AND TIME EXTENSION, TASK ORDER FOR RENOVATE BUILDING 5 CHAPEL, VISN 23 MATOC IDIQ

Base award description: IGF::OT::IGF TASK ORDER FOR RENOVATE BUILDING 5 CHAPEL, VISN 23 MATOC IDIQ

First action · last action
2017-06-26 · 2019-04-01
Transactions
7
First transaction's obligation
$1,394,950
Base + all options value (sum of deltas)
$1,537,489
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0238
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,537,489$0Base award · 2017-06-26 · this action $1,394,950 · running total $1,394,950Modification P00001 · 2017-11-13 · this action $0 · running total $1,394,950Modification P00002 · 2018-03-26 · this action $26,905 · running total $1,421,855Modification P00003 · 2018-06-28 · this action $56,881 · running total $1,478,736Modification P00004 · 2018-11-14 · this action $45,785 · running total $1,524,521Modification P00005 · 2019-01-18 · this action $6,123 · running total $1,530,644Modification P00006 · 2019-04-01 · this action $6,846 · running total $1,537,489
  • Base2017-06-26+$1,394,950= $1,394,950
  • Mod P000012017-11-13+$0= $1,394,950
  • Mod P000022018-03-26+$26,905= $1,421,855
  • Mod P000032018-06-28+$56,881= $1,478,736
  • Mod P000042018-11-14+$45,785= $1,524,521
  • Mod P000052019-01-18+$6,123= $1,530,644
  • Mod P000062019-04-01+$6,846= $1,537,489
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-26+$1,394,950$1,394,950IGF::OT::IGF TASK ORDER FOR RENOVATE BUILDING 5 CHAPEL, VISN 23 MATOC IDIQ
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-13+$0$1,394,950IGF::OT::IGF ISSUE NOTICE TO PROCEED, TASK ORDER FOR RENOVATE BUILDING 5 CHAPEL, VISN 23 MATOC IDIQ
Mod P00002· CHANGE ORDER2018-03-26+$26,905$1,421,855IGF::OT::IGF DIFFERING SITE CONDITIONS, ADDITIONAL ASBESTOS AND TIME EXTENSION, TASK ORDER FOR RENOVATE BUILDI…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-28+$56,881$1,478,736DIFFERING SITE CONDITIONS, TASK ORDER FOR RENOVATE BUILDING 5 CHAPEL, VISN 23 MATOC IDIQ
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-14+$45,785$1,524,521DIFFERING SITE CONDITIONS AND TIME EXTENSION, TASK ORDER FOR RENOVATE BUILDING 5 CHAPEL, VISN 23 MATOC IDIQ
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-18+$6,123$1,530,644DIFFERING SITE CONDITIONS AND TIME EXTENSION, TASK ORDER FOR RENOVATE BUILDING 5 CHAPEL, VISN 23 MATOC IDIQ
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-01+$6,846$1,537,489DIFFERING SITE CONDITIONS AND TIME EXTENSION, TASK ORDER FOR RENOVATE BUILDING 5 CHAPEL, VISN 23 MATOC IDIQ

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 Z2DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0014VETERAN BUILDERS CORPNETWORK CONTRACT OFFICE 23 (36C263)$51,545FY2026
36C26324C0080PREFERRED ELECTRIC, LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,849,641FY2024
36C26324P0712L & L INSULATION INCNETWORK CONTRACT OFFICE 23 (36C263)$4,650FY2024
36C26324C0031MPH, INCNETWORK CONTRACT OFFICE 23 (36C263)$171,950FY2024
36C26324N0504GCH CONSTRUCTION COMPANYNETWORK CONTRACT OFFICE 23 (36C263)$550,108FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0227_3600_VA26314D0238_3600 · retrieved 2026-09-26.