Award recordCONTRACT

THE POVOLNY GROUP INC

PIID 36C24918C0112· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $2,732,060 net obligations· UEI JHLYFJDMC8H1· MN

Description

UPGRADE ELECTRICAL DISTRIBUTION AT THE ALVIN C. YORK VA MEDICAL CENTER. ADD FUNDS FOR DIFFERING SITE CONDITIONS.

Base award description: UPGRADE ELECTRICAL DISTRIBUTION AT THE ALVIN C. YORK VA MEDICAL CENTER.

First action · last action
2018-04-05 · 2019-01-10
Transactions
2
First transaction's obligation
$2,685,290
Base + all options value (sum of deltas)
$2,732,060
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$2,732,060$0Base award · 2018-04-05 · this action $2,685,290 · running total $2,685,290Modification P00001 · 2019-01-10 · this action $46,771 · running total $2,732,060
  • Base2018-04-05+$2,685,290= $2,685,290
  • Mod P000012019-01-10+$46,771= $2,732,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-05+$2,685,290$2,685,290UPGRADE ELECTRICAL DISTRIBUTION AT THE ALVIN C. YORK VA MEDICAL CENTER.
Mod P00001· CLOSE OUT2019-01-10+$46,771$2,732,060UPGRADE ELECTRICAL DISTRIBUTION AT THE ALVIN C. YORK VA MEDICAL CENTER. ADD FUNDS FOR DIFFERING SITE CONDITION…

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 JHLYFJDMC8H1)

AwardOffice · PSC / listingNet obligationsFY
36C78626C0030NATIONAL CEMETERY ADMIN (36C786) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,000FY2026
36C78626C0016NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$3,115,174FY2026
36C78626C0009NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$3,869,400FY2026
36C26226N0514262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,303,000FY2026
36C25926N0281NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,362,306FY2026
36C25926N0197NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,435,600FY2026

Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0059SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,638,674FY2026
36C24926P0463JJ & J FACILITY MAINTENANCE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,700FY2026
36C24926C0053STANDARD FEDERAL GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,168,082FY2026
36C24926C0051TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$247,604FY2026
36C24925P0898ESKOLA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,379FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.