Award recordCONTRACT

MBM CONSTRUCTION CO

PIID VA69D17J0662· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $84,237 net obligations· UEI Z2Y2LJ4Z4KM3· MI

Description

IGF::OT::IGF P00001 - SA FOR $6,237.00 FOR CONSTRUCTION BULLETINS 01 AND 02; THE REMOVAL AND REPLACEMENT OF WALL INCL. FINISHES.

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL RENOVATE THE EXISTING 1ST FLOOR CORRIDOR FROM THE CLC ENTRANCE TO THE AREA OUTSIDE PHARMACY. THE WORK SHALL INCLUDE PATCHING, PAINTING, INSTALLING NEW WALL VINYL MURAL, REPLACE EXISTING CEILING GRID AND TILE SYSTEM, INSTALL NEW HANDRAILS AND WALL PROTECTION, REMOVE AND REPLACE ALL HANGING BOARDS, PLAQUES, PHOTOGRAPHS. INSTALLING NEW COUNTER AND WALL LEDGE AT THE VOLUNTEER COFFEE COUNTER AREA.

First action · last action
2016-11-22 · 2017-03-01
Transactions
2
First transaction's obligation
$78,000
Base + all options value (sum of deltas)
$84,237
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D17D0010
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.

$84,237$0Base award · 2016-11-22 · this action $78,000 · running total $78,000Modification P00001 · 2017-03-01 · this action $6,237 · running total $84,237
  • Base2016-11-22+$78,000= $78,000
  • Mod P000012017-03-01+$6,237= $84,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-22+$78,000$78,000IGF::OT::IGF THE CONTRACTOR SHALL RENOVATE THE EXISTING 1ST FLOOR CORRIDOR FROM THE CLC ENTRANCE TO THE AREA…
Mod P00001· CHANGE ORDER2017-03-01+$6,237$84,237IGF::OT::IGF P00001 - SA FOR $6,237.00 FOR CONSTRUCTION BULLETINS 01 AND 02; THE REMOVAL AND REPLACEMENT OF W…

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_VA69D17J0662_3600_VA69D17D0010_3600 · retrieved 2026-09-26.