Award recordCONTRACT

PROGRESSIVE COMMERCIAL SERVICES, LLC

PIID 36C24624P0387· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2024· $55,769 net obligations· UEI L9TFLNQ5YKK7· NC

Description

EMERGENT WASTE LINE REPAIR AND CLEAN UP FOR DURHAM VAMC

First action · last action
2023-12-13 · 2024-09-17
Transactions
2
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$55,769
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$100,000$0Base award · 2023-12-13 · this action $100,000 · running total $100,000Modification P00001 · 2024-09-17 · this action -$44,231 · running total $55,769
  • Base2023-12-13+$100,000= $100,000
  • Mod P000012024-09-17-$44,231= $55,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-13+$100,000$100,000EMERGENT WASTE LINE REPAIR AND CLEAN UP FOR DURHAM VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-17−$44,231$55,769EMERGENT WASTE LINE REPAIR AND CLEAN UP FOR DURHAM VAMC

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 L9TFLNQ5YKK7)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1888246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2022
36C24622P0304246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$77,500FY2022
36C24622P0245246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,052FY2022
36C24621P1804246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,697FY2021
36C24621C0085246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$5,106FY2021
36C24621P1054246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$25,875FY2021

Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1043JETEX MECHANICAL, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$47,966FY2026
36C24626P1040ACRO CONSTRUCTION, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$54,813FY2026
36C24626P1027TP HOWARDS PLUMBING CO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,340FY2026
36C24626P0929J3 ENTERPRISE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$147,548FY2026
36C24626D0087NEIE MEDICAL WASTE SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.