Award recordCONTRACT

MBM CONSTRUCTION CO

PIID VA69D17C0021· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $330,600 net obligations· UEI Z2Y2LJ4Z4KM3· MI

Description

IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, WORK EQUIPMENT QUALIFIED SUPERVISION FOR THE UPGRADE DOMESTIC WATER SYSTEM TO 5TH AND 6TH FLOORS PROJECT; VA PROJECT NUMBER 585-14-112. THE PROJECT INCLUDES AN UPGRADE TO THE CURRENT DOMESTIC WATER SYSTEM THAT FEEDS THE 5TH&6TH FLOORS SO THAT ALL PLUMBING FIXTURES OPERATE PROPERLY. THE PROJECT CONSISTS OF NEW WATER RISERS (HOT, COLD AND HOT WATER RETURN) FROM THE SUB-BASEMENT UP TO THE 7TH FLOOR WERE NEW BOOSTER PUMPS WILL BE INSTALLED THAT WILL SERVE THE 5TH AND 6TH FLOOR PLUMBING FIXTURES. REFERENCE CONSTRUCTION DRAWINGS AND SPECIFICATIONS PREPARED BY NORTHERN DESIGN WORKS.

First action · last action
2016-11-10 · 2016-11-10
Transactions
1
First transaction's obligation
$330,600
Base + all options value (sum of deltas)
$330,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$330,600$0Base award · 2016-11-10 · this action $330,600 · running total $330,600
  • Base2016-11-10+$330,600= $330,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-10+$330,600$330,600IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, WORK EQUIPMENT QUALIFIED SUPERVISION FOR THE UPGR…

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 Z2Y2LJ4Z4KM3)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0206252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$698,500FY2026
36C25224D0077252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2024
36C25224P1142252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2024
36C25224N0250252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$982,107FY2024
36C25224N0237252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$635,128FY2024
36C25224N0201252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,833FY2024

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_VA69D17C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.