Award recordCONTRACT

MTM CONTRACTORS, INC.

PIID VA687C05103· VHA· 260-NETWORK CONTRACT OFFICE 20· Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS· FY2010· $610,242 net obligations· UEI M9BUBF229RE5· WA

Description

MOD P01 TO DEFINITIZE CONTRACT CHANGE ORDERS. TASK ORDER UNDER IDIQ FOR PROJECT 687-10-009 RENOVATE WAREHOUSE, BUILDING 81, VAMC, WALLA WALLA, WA

Base award description: TASK ORDER UNDER IDIQ FOR PROJECT 687-10-009 RENOVATE WAREHOUSE, BUILDING 81, VAMC, WALLA WALLA, WA

First action · last action
2010-08-10 · 2012-09-17
Transactions
2
First transaction's obligation
$579,300
Base + all options value (sum of deltas)
$610,242
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA260C0587
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$610,242$0Base award · 2010-08-10 · this action $579,300 · running total $579,300Modification P00001 · 2012-09-17 · this action $30,942 · running total $610,242
  • Base2010-08-10+$579,300= $579,300
  • Mod P000012012-09-17+$30,942= $610,242
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-10+$579,300$579,300TASK ORDER UNDER IDIQ FOR PROJECT 687-10-009 RENOVATE WAREHOUSE, BUILDING 81, VAMC, WALLA WALLA, WA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-17+$30,942$610,242MOD P01 TO DEFINITIZE CONTRACT CHANGE ORDERS. TASK ORDER UNDER IDIQ FOR PROJECT 687-10-009 RENOVATE WAREHOUSE…

Related awards · 9

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 M9BUBF229RE5)

AwardOffice · PSC / listingNet obligationsFY
VA26012P0016260-NETWORK CONTRACT OFFICE 20 · Z142 · MAINT-REP-ALT/LABS & CLINICS$10,926FY2012
VA687C11557260-NETWORK CONTRACT OFFICE 20 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS$483,652FY2011
VA668C15045260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$219,293FY2011
VA668C01859260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$15,400FY2010
VA668C05000260-NETWORK CONTRACT OFFICE 20 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$148,900FY2010
VA531C09296260-NETWORK CONTRACT OFFICE 20 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$271,479FY2010

Other recipients under Z119 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA687C11537CMEC, INCORPORATED260-NETWORK CONTRACT OFFICE 20$31,665FY2011
VA531C14195ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$24,009FY2011
VA653C01656DOUGLAS COUNTY GLASS CO. INC.260-NETWORK CONTRACT OFFICE 20$6,865FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C05103_3600_VA260C0587_3600 · retrieved 2026-09-26.