Award recordCONTRACT

M&C VENTURE GROUP, LLC

PIID VA78617C0230· NCA· NATIONAL CEMETERY ADMIN (36C786)· Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)· FY2017· $167,801 net obligations· UEI LCACLQYP9ZL6· NY

Description

CONTRACT CLOSEOUT - PROJECT #849-NRM17-12. DEMOLITION AND REPLACEMENT SERVICES FOR SIDEWALKS, CURBING, DRIVEWAYS, AND PARKING LOTS AT THE CITY POINT NATIONAL CEMETERY.

Base award description: IGF::CL::IGF | NRM - NORTH ATLANTIC DISTRICT. PROJECT #849-NRM17-12. DEMOLITION AND REPLACEMENT SERVICES FOR SIDEWALKS, CURBING, DRIVEWAYS, AND PARKING LOTS AT THE CITY POINT NATIONAL CEMETERY.

First action · last action
2017-09-14 · 2019-01-28
Transactions
7
First transaction's obligation
$96,678
Base + all options value (sum of deltas)
$167,801
Extent competed
COMPETED UNDER SAP
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
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

Modification chain · 7 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.

$167,801$0Base award · 2017-09-14 · this action $96,678 · running total $96,678Modification P00001 · 2017-11-06 · this action $2,589 · running total $99,267Modification P00002 · 2017-12-20 · this action $0 · running total $99,267Modification P00003 · 2018-04-18 · this action $0 · running total $99,267Modification P00004 · 2018-06-20 · this action $68,534 · running total $167,801Modification P00005 · 2018-10-24 · this action $0 · running total $167,801Modification P00006 · 2019-01-28 · this action $0 · running total $167,801
  • Base2017-09-14+$96,678= $96,678
  • Mod P000012017-11-06+$2,589= $99,267
  • Mod P000022017-12-20+$0= $99,267
  • Mod P000032018-04-18+$0= $99,267
  • Mod P000042018-06-20+$68,534= $167,801
  • Mod P000052018-10-24+$0= $167,801
  • Mod P000062019-01-28+$0= $167,801
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-14+$96,678$96,678IGF::CL::IGF | NRM - NORTH ATLANTIC DISTRICT. PROJECT #849-NRM17-12. DEMOLITION AND REPLACEMENT SERVICES FOR S…
Mod P00001· CHANGE ORDER2017-11-06+$2,589$99,267IGF::CL::IGF | NRM - NORTH ATLANTIC DISTRICT. PROJECT #849-NRM17-12. DEMOLITION AND REPLACEMENT SERVICES FOR S…
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-12-20+$0$99,267IGF::CL::IGF | NRM - NORTH ATLANTIC DISTRICT. PROJECT #849-NRM17-12. DEMOLITION AND REPLACEMENT SERVICES FOR S…
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-04-18+$0$99,267IGF::CL::IGF | NRM - NORTH ATLANTIC DISTRICT. PROJECT #849-NRM17-12. DEMOLITION AND REPLACEMENT SERVICES FOR S…
Mod P00004· FUNDING ONLY ACTION2018-06-20+$68,534$167,801IGF::CL::IGF | NRM - NORTH ATLANTIC DISTRICT. PROJECT #849-NRM17-12. DEMOLITION AND REPLACEMENT SERVICES FOR S…
Mod P00005· CHANGE ORDER2018-10-24+$0$167,801POP EXTENSION DUE TO CONTRACTOR DELAYS-PROJECT #849-NRM17-12. DEMOLITION AND REPLACEMENT SERVICES FOR SIDEWALK…
Mod P00006· CLOSE OUT2019-01-28+$0$167,801CONTRACT CLOSEOUT - PROJECT #849-NRM17-12. DEMOLITION AND REPLACEMENT SERVICES FOR SIDEWALKS, CURBING, DRIVEWA…

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 LCACLQYP9ZL6)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0884242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C24220P0843242-NETWORK CONTRACT OFFICE 02 (36C242) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$74,752FY2020
36C24220P0820242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$35,485FY2020
36C24219C0001242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$3,124,951FY2019
VA24217C0201242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$57,687FY2018
VA78617C0204NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$364,993FY2017

Other recipients under Z1QA from NATIONAL CEMETERY ADMIN (36C786) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C78626N50875VETERANS CHOICE SERVICES LLCNATIONAL CEMETERY ADMIN (36C786)$25,675FY2026
36C78626N50590WORRELL CONTRACTING CO INCNATIONAL CEMETERY ADMIN (36C786)$860,399FY2026
36C78626N50558WORRELL CONTRACTING CO INCNATIONAL CEMETERY ADMIN (36C786)$392,735FY2026
36C78626N50521VETERANS CHOICE SERVICES LLCNATIONAL CEMETERY ADMIN (36C786)$90,286FY2026
36C78626N50511WORRELL CONTRACTING CO INCNATIONAL CEMETERY ADMIN (36C786)$6,790FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617C0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.