Award recordCONTRACT

MEDPRO SYSTEMS LLC

PIID 36C24721N0155· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $3,855,580 net obligations· UEI DU4REGMRFUJ9· SC

Description

TASK ORDER FOR FIRE ALARM PHASE 2 EXTEND END DATE AND CHANGE WIRING

Base award description: TASK ORDER FOR FIRE ALARM PHASE 2

First action · last action
2021-02-08 · 2024-02-14
Transactions
8
First transaction's obligation
$3,857,113
Base + all options value (sum of deltas)
$3,855,580
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0152
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$3,857,113$0Base award · 2021-02-08 · this action $3,857,113 · running total $3,857,113Modification P00002 · 2022-04-11 · this action $0 · running total $3,857,113Modification P00001 · 2022-07-08 · this action -$48,112 · running total $3,809,001Modification P00003 · 2022-09-21 · this action $20,426 · running total $3,829,427Modification P00005 · 2023-08-09 · this action $0 · running total $3,829,427Modification P00004 · 2023-09-05 · this action $20,426 · running total $3,849,854Modification P00006 · 2023-12-07 · this action $0 · running total $3,849,854Modification P00007 · 2024-02-14 · this action $5,726 · running total $3,855,580
  • Base2021-02-08+$3,857,113= $3,857,113
  • Mod P000022022-04-11+$0= $3,857,113
  • Mod P000012022-07-08-$48,112= $3,809,001
  • Mod P000032022-09-21+$20,426= $3,829,427
  • Mod P000052023-08-09+$0= $3,829,427
  • Mod P000042023-09-05+$20,426= $3,849,854
  • Mod P000062023-12-07+$0= $3,849,854
  • Mod P000072024-02-14+$5,726= $3,855,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-08+$3,857,113$3,857,113TASK ORDER FOR FIRE ALARM PHASE 2
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-04-11+$0$3,857,113TASK ORDER FOR FIRE ALARM PHASE 2 - CO CHANGE ADMIN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-08−$48,112$3,809,001TASK ORDER FOR FIRE ALARM PHASE 2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-21+$20,426$3,829,427TASK ORDER FOR FIRE ALARM PHASE 2
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-08-09+$0$3,829,427TASK ORDER FOR FIRE ALARM PHASE 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-05+$20,426$3,849,854TASK ORDER FOR FIRE ALARM PHASE 2
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-12-07+$0$3,849,854TASK ORDER FOR FIRE ALARM PHASE 2 EXTEND END DATE
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-02-14+$5,726$3,855,580TASK ORDER FOR FIRE ALARM PHASE 2 EXTEND END DATE AND CHANGE WIRING

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_36C24721N0155_3600_36C24718D0152_3600 · retrieved 2026-09-26.