Award recordCONTRACT

MBM CONSTRUCTION CO

PIID VA69D17C0108· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $933,395 net obligations· UEI Z2Y2LJ4Z4KM3· MI

Description

IGF::OT::IGF P00007 - CB#07; ADD DOOR SWEEPS, DOOR SECURITY, AND DELETE THE CONCRETE PAD AT END OF RAMP FOR THE LOADING DOCK CONSTRUCTION PROJECT AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI

Base award description: IGF::OT::IGF THE RENOVATION OF APPROXIMATELY 800 SQUARE FEET OF EXISTING LOADING DOCK AND WAREHOUSE SPACE AND THE REDESIGN OF THE EXTERIOR LOADING DOCK AREA AND ACCESS ROADWAY. -MG

First action · last action
2017-03-03 · 2018-01-03
Transactions
8
First transaction's obligation
$825,000
Base + all options value (sum of deltas)
$933,395
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$933,395$0Base award · 2017-03-03 · this action $825,000 · running total $825,000Modification P00001 · 2017-06-13 · this action $7,733 · running total $832,733Modification P00002 · 2017-08-03 · this action $48,687 · running total $881,420Modification P00003 · 2017-08-30 · this action $11,710 · running total $893,130Modification P00004 · 2017-09-19 · this action $8,253 · running total $901,383Modification P00005 · 2017-11-07 · this action $11,491 · running total $912,874Modification P00006 · 2017-11-30 · this action $17,829 · running total $930,703Modification P00007 · 2018-01-03 · this action $2,692 · running total $933,395
  • Base2017-03-03+$825,000= $825,000
  • Mod P000012017-06-13+$7,733= $832,733
  • Mod P000022017-08-03+$48,687= $881,420
  • Mod P000032017-08-30+$11,710= $893,130
  • Mod P000042017-09-19+$8,253= $901,383
  • Mod P000052017-11-07+$11,491= $912,874
  • Mod P000062017-11-30+$17,829= $930,703
  • Mod P000072018-01-03+$2,692= $933,395
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-03+$825,000$825,000IGF::OT::IGF THE RENOVATION OF APPROXIMATELY 800 SQUARE FEET OF EXISTING LOADING DOCK AND WAREHOUSE SPACE AND…
Mod P00001· CHANGE ORDER2017-06-13+$7,733$832,733IGF::OT::IGF P00001 - DOOR AND HARDWARE REVISIONS TO MORGUE COOLER, ELECTRICAL REVISIONS, AND CEILING CHANGES…
Mod P00002· CHANGE ORDER2017-08-03+$48,687$881,420IGF::OT::IGF P00002 - REVISIONS PER CB-02; THE REVISED ELEVATION ASSESSMENT AND THE IMPACT ON THE GRADING, ST…
Mod P00003· CHANGE ORDER2017-08-30+$11,710$893,130IGF::OT::IGF P00003 - PER CB-03; ADD 50' TO THE RETAINING WALL, SLIP-DOWEL JOINTS, AND CURB TO MATCH EXISTING…
Mod P00004· CHANGE ORDER2017-09-19+$8,253$901,383IGF::OT::IGF P00004 - PER CB-04; REMOVE AND REPLACE STEAM PIPE AS OUTLINED IN THE PLANS AND SPECS IN CONSTRUC…
Mod P00005· CHANGE ORDER2017-11-07+$11,491$912,874IGF::OT::IGF P00005 - CB05 - CONCRETE, FLOOR AND RAMP FINISHING; CHANGE PAINTING OF BOLLARDS TO REPLACE WITH…
Mod P00006· CHANGE ORDER2017-11-30+$17,829$930,703IGF::OT::IGF P00006- CB#06 - REMOVE AND REPLACE DOCK LEVELER.
Mod P00007· CHANGE ORDER2018-01-03+$2,692$933,395IGF::OT::IGF P00007 - CB#07; ADD DOOR SWEEPS, DOOR SECURITY, AND DELETE THE CONCRETE PAD AT END OF RAMP FOR T…

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_VA69D17C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.