Award recordCONTRACT

INDUSTRIAL MAINTENANCE SERVICES INC

PIID 36C25026C0044· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2026· $11,999,679 net obligations· UEI H8KMD811NZE3· MI

Description

552-19-102 CORRECT INFRASTRUCTURE DEFICIENCIES, B408 - EO 14398

Base award description: PROJECT: 552-19-102 CORRECT INFRASTRUCTURE DEFICIENCIES, B408 - DAYTON VAMC

First action · last action
2025-12-23 · 2026-07-22
Transactions
3
First transaction's obligation
$11,991,038
Base + all options value (sum of deltas)
$11,999,679
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
4
SDVOSB flag on record
Yes (self-representation)
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.

$11,999,679$0Base award · 2025-12-23 · this action $11,991,038 · running total $11,991,038Modification P00001 · 2026-06-08 · this action $0 · running total $11,991,038Modification P00002 · 2026-07-22 · this action $8,641 · running total $11,999,679
  • Base2025-12-23+$11,991,038= $11,991,038
  • Mod P000012026-06-08+$0= $11,991,038
  • Mod P000022026-07-22+$8,641= $11,999,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-23+$11,991,038$11,991,038PROJECT: 552-19-102 CORRECT INFRASTRUCTURE DEFICIENCIES, B408 - DAYTON VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-08+$0$11,991,038552-19-102 CORRECT INFRASTRUCTURE DEFICIENCIES, B408 - EO 14398
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-22+$8,641$11,999,679552-19-102 CORRECT INFRASTRUCTURE DEFICIENCIES, B408 - EO 14398

Related awards · 8

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 H8KMD811NZE3)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0066PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$361,268FY2026
36C25226N0389252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,247,449FY2026
36C25226N0390252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$734,500FY2026
36C25226N0400252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$152,603FY2026
36C25226C0022252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,044,778FY2026
36C77625C0143PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,613,612FY2025

Other recipients under Y1AA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25022N0801ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$107,753FY2022
36C25019C0123NORTHVIEW ENTERPRISES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$290,899FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.