Award recordCONTRACT

THE POVOLNY GROUP INC

PIID 36C24919N0737· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $1,701,031 net obligations· UEI JHLYFJDMC8H1· MN

Description

MATOC TVHS CONSTRUCTION TASK ORDER PROJECT 603-17-114

First action · last action
2019-09-26 · 2021-02-25
Transactions
3
First transaction's obligation
$1,696,940
Base + all options value (sum of deltas)
$1,701,031
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24919D0065
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$1,701,031$0Base award · 2019-09-26 · this action $1,696,940 · running total $1,696,940Modification P00001 · 2020-04-30 · this action $4,091 · running total $1,701,031Modification P00002 · 2021-02-25 · this action $0 · running total $1,701,031
  • Base2019-09-26+$1,696,940= $1,696,940
  • Mod P000012020-04-30+$4,091= $1,701,031
  • Mod P000022021-02-25+$0= $1,701,031
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-26+$1,696,940$1,696,940MATOC TVHS CONSTRUCTION TASK ORDER PROJECT 603-17-114
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-30+$4,091$1,701,031MATOC TVHS CONSTRUCTION TASK ORDER PROJECT 603-17-114
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-25+$0$1,701,031MATOC TVHS CONSTRUCTION TASK ORDER PROJECT 603-17-114

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_36C24919N0737_3600_36C24919D0065_3600 · retrieved 2026-09-26.