Award recordCONTRACT

MEDPRO SYSTEMS LLC

PIID 36C24720N0453· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2020· $88,669 net obligations· UEI DU4REGMRFUJ9· SC

Description

P00001 CHANGE TO GRANT ROOM AVAILABILITY FROM WEEKENDS TO WEEKDAYS. NO COST MODIFICATION RENOVATE GRANT ROOM - VISN 7 MATOC IDIQ BASE AWARD.

Base award description: RENOVATE GRANT ROOM - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES

First action · last action
2020-08-21 · 2020-11-13
Transactions
2
First transaction's obligation
$88,669
Base + all options value (sum of deltas)
$88,669
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0152
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.

$88,669$0Base award · 2020-08-21 · this action $88,669 · running total $88,669Modification P00001 · 2020-11-13 · this action $0 · running total $88,669
  • Base2020-08-21+$88,669= $88,669
  • Mod P000012020-11-13+$0= $88,669
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-21+$88,669$88,669RENOVATE GRANT ROOM - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-13+$0$88,669P00001 CHANGE TO GRANT ROOM AVAILABILITY FROM WEEKENDS TO WEEKDAYS. NO COST MODIFICATION RENOVATE GRANT ROOM -…

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 DU4REGMRFUJ9)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0052247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,113,000FY2026
36C24726C0063247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,577,418FY2026
36C24726C0035247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$26,402FY2026
36C24726P0299247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$92,662FY2026
36C24725P0939247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$140,200FY2025
36C24725C0085247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,988,888FY2025

Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0074NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,815,933FY2026
36C24726C0039NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,963,595FY2026
36C24726C0054AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,351,250FY2026
36C24726C0060PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,079,432FY2026
36C24726C0027VETERAN ELEVATED SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,888,999FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720N0453_3600_36C24718D0152_3600 · retrieved 2026-09-26.