Award recordCONTRACT

P & M CONTRACTORS, INC.

PIID VA69D15P3871· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $0 net obligations· UEI LMPFZHDVDB43· TX

Description

IGF::OT::IGF P00001 IS TO DEOBLIGATE THE $25,000.00 MINIMUM GUARANTEE OF VA69D-15-D-0239. THE MINIMUM GUARANTEE OF THE IDIQ HAS BEEN MET THROUGH THE ISSUANCE OF TASK ORDERS. THIS PO FOR $25,000 IS TO SATISFY THE LEGAL REQUIREMENTS OF A GUARANTEED MINIMUM OF AN IDIQ CONTRACT. ONCE THE GUARANTEED MINIMUM OF THE CONTRACT HAS BEEN MET THROUGH THE ISSUANCE OF TASK ORDERS, THIS PO WILL BE DE-OBLIGATED AND CANCELLED.

Base award description: IGF::OT::IGF THIS PO FOR $25,000 IS TO SATISFY THE LEGAL REQUIREMENTS OF A GUARANTEED MINIMUM OF AN IDIQ CONTRACT. ONCE THE GUARANTEED MINIMUM OF THE CONTRACT HAS BEEN MET THROUGH THE ISSUANCE OF TASK ORDERS, THIS PO WILL BE DE-OBLIGATED AND CANCELLED.

First action · last action
2015-06-24 · 2017-03-07
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$25,000$0Base award · 2015-06-24 · this action $25,000 · running total $25,000Modification P00001 · 2017-03-07 · this action -$25,000 · running total $0
  • Base2015-06-24+$25,000= $25,000
  • Mod P000012017-03-07-$25,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-24+$25,000$25,000IGF::OT::IGF THIS PO FOR $25,000 IS TO SATISFY THE LEGAL REQUIREMENTS OF A GUARANTEED MINIMUM OF AN IDIQ CONTR…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-07−$25,000$0IGF::OT::IGF P00001 IS TO DEOBLIGATE THE $25,000.00 MINIMUM GUARANTEE OF VA69D-15-D-0239. THE MINIMUM GUARAN…

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 Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P3871_3600_-NONE-_-NONE- · retrieved 2026-09-26.