Award recordCONTRACT

MEDPRO SYSTEMS LLC

PIID 36C24722N0410· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $705,053 net obligations· UEI DU4REGMRFUJ9· SC

Description

PN 534-19-917 LINEN CHUTE REPAIRS P00004 CO TRANSFER

Base award description: PN 534-19-917 LINEN CHUTE REPAIRS

First action · last action
2022-09-15 · 2024-03-08
Transactions
5
First transaction's obligation
$579,430
Base + all options value (sum of deltas)
$705,053
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0152
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.

$705,053$0Base award · 2022-09-15 · this action $579,430 · running total $579,430Modification P00001 · 2022-10-11 · this action $0 · running total $579,430Modification P00002 · 2023-09-14 · this action -$20,353 · running total $559,077Modification P00003 · 2023-09-22 · this action $145,976 · running total $705,053Modification P00004 · 2024-03-08 · this action $0 · running total $705,053
  • Base2022-09-15+$579,430= $579,430
  • Mod P000012022-10-11+$0= $579,430
  • Mod P000022023-09-14-$20,353= $559,077
  • Mod P000032023-09-22+$145,976= $705,053
  • Mod P000042024-03-08+$0= $705,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-15+$579,430$579,430PN 534-19-917 LINEN CHUTE REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-11+$0$579,430PN 534-19-917 LINEN CHUTE REPAIRS P00001 NTP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-14−$20,353$559,077PN 534-19-917 LINEN CHUTE REPAIRS P00002 CHANGES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-22+$145,976$705,053PN 534-19-917 LINEN CHUTE REPAIRS P00003 CHANGES
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-03-08+$0$705,053PN 534-19-917 LINEN CHUTE REPAIRS P00004 CO TRANSFER

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 Z2DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0077BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$8,568,011FY2026
36C24726C0022GUIDON DESIGN INC247-NETWORK CONTRACT OFFICE 7 (36C247)$592,603FY2026
36C24725C0077NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,595,341FY2025
36C24725P0569J3 ENTERPRISE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$35,922FY2025
36C24725C0055HARBOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$407,933FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722N0410_3600_36C24718D0152_3600 · retrieved 2026-09-26.