Award recordCONTRACT

TRI VET CONTRACTING CO, INC

PIID 36C24421N0030· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $943,673 net obligations· UEI XJSEAZ26CGM1· PA

Description

NO COST TIME EXTENSION

Base award description: DEMOLITION OF BLDGS 26 AND 27 AT LEBANON VAMC, LEBANON PA

First action · last action
2021-01-21 · 2022-12-28
Transactions
5
First transaction's obligation
$864,160
Base + all options value (sum of deltas)
$943,673
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24421D0012
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$943,673$0Base award · 2021-01-21 · this action $864,160 · running total $864,160Modification P00001 · 2021-12-06 · this action $77,878 · running total $942,038Modification P00002 · 2022-02-14 · this action $0 · running total $942,038Modification P00003 · 2022-05-31 · this action $0 · running total $942,038Modification P00004 · 2022-12-28 · this action $1,635 · running total $943,673
  • Base2021-01-21+$864,160= $864,160
  • Mod P000012021-12-06+$77,878= $942,038
  • Mod P000022022-02-14+$0= $942,038
  • Mod P000032022-05-31+$0= $942,038
  • Mod P000042022-12-28+$1,635= $943,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-21+$864,160$864,160DEMOLITION OF BLDGS 26 AND 27 AT LEBANON VAMC, LEBANON PA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-06+$77,878$942,038FIBER OPTIC RELOCATION MODIFICATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-02-14+$0$942,038EO14042 COVID 19 SAFETY PROTOCOLS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-31+$0$942,038NO COST TIME EXTENSION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-28+$1,635$943,673NO COST TIME EXTENSION

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 XJSEAZ26CGM1)

AwardOffice · PSC / listingNet obligationsFY
36C24426D0035244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C24426N0369244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2026
36C24425N0895244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$238,925FY2025
36C24425N0865244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$217,104FY2025
36C24421N0975244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$143,790FY2021
36C24421N0711244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1LZ · MAINTENANCE OF PARKING FACILITIES$647,700FY2021

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0030_3600_36C24421D0012_3600 · retrieved 2026-09-26.