Award recordCONTRACT

THE POVOLNY GROUP INC

PIID 36C24918C0163· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $2,738,967 net obligations· UEI JHLYFJDMC8H1· MN

Description

UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109

First action · last action
2018-08-06 · 2020-09-11
Transactions
13
First transaction's obligation
$2,581,919
Base + all options value (sum of deltas)
$2,738,967
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$2,744,303$0Base award · 2018-08-06 · this action $2,581,919 · running total $2,581,919Modification P00001 · 2019-03-08 · this action $30,147 · running total $2,612,066Modification P00002 · 2019-03-27 · this action $42,157 · running total $2,654,223Modification P00003 · 2019-05-08 · this action $0 · running total $2,654,223Modification P00004 · 2019-05-17 · this action $0 · running total $2,654,223Modification P00005 · 2019-08-29 · this action $10,488 · running total $2,664,711Modification P00006 · 2020-01-13 · this action $1,883 · running total $2,666,594Modification P00007 · 2020-02-13 · this action $4,448 · running total $2,671,042Modification P00008 · 2020-04-06 · this action $37,385 · running total $2,708,427Modification P00009 · 2020-04-16 · this action $24,623 · running total $2,733,050Modification P00010 · 2020-05-29 · this action $11,253 · running total $2,744,303Modification P00011 · 2020-06-24 · this action $0 · running total $2,744,303Modification P00012 · 2020-09-11 · this action -$5,336 · running total $2,738,967
  • Base2018-08-06+$2,581,919= $2,581,919
  • Mod P000012019-03-08+$30,147= $2,612,066
  • Mod P000022019-03-27+$42,157= $2,654,223
  • Mod P000032019-05-08+$0= $2,654,223
  • Mod P000042019-05-17+$0= $2,654,223
  • Mod P000052019-08-29+$10,488= $2,664,711
  • Mod P000062020-01-13+$1,883= $2,666,594
  • Mod P000072020-02-13+$4,448= $2,671,042
  • Mod P000082020-04-06+$37,385= $2,708,427
  • Mod P000092020-04-16+$24,623= $2,733,050
  • Mod P000102020-05-29+$11,253= $2,744,303
  • Mod P000112020-06-24+$0= $2,744,303
  • Mod P000122020-09-11-$5,336= $2,738,967
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-06+$2,581,919$2,581,919UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-08+$30,147$2,612,066UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-27+$42,157$2,654,223UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-08+$0$2,654,223UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-17+$0$2,654,223UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-08-29+$10,488$2,664,711UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109
Mod P00006· CHANGE ORDER2020-01-13+$1,883$2,666,594UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-13+$4,448$2,671,042UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-06+$37,385$2,708,427UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-16+$24,623$2,733,050UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109
Mod P00010· FUNDING ONLY ACTION2020-05-29+$11,253$2,744,303UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109
Mod P00011· OTHER ADMINISTRATIVE ACTION2020-06-24+$0$2,744,303UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-11−$5,336$2,738,967UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109

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_36C24918C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.