Award recordCONTRACT

PROGRESSIVE CONSTRUCTION SERVICES LLC

PIID 36C25218C0056· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $594,797 net obligations· UEI KSWVYZ1M7WZ3· WI

Description

IGF::OT::IGF P00007 - INCORPORATE RFP108 INTO CONTRACT. P00006 - INCORPORATE RFP107R2 INTO CONTRACT. P00005 - INCORPORATE RFP105&RFP106R1 INTO CONTRACT. P00004 - SUPPLEMENTAL AGREEMENT TO ALLOW FOR PAYMENT OF AHU STORED OFF-SITE DUE TO PROJECT DELAYS. P00003 - INCORPORATE RFP103 AND RFP104 INTO CONTRACT. P00002 - INCORPORATE RFP#2. P00001 - INCORPORATE RFP#1. INSTALL EMS IN STERILE&CLEAN SUPPLY ROOMS AT THE ZABLOCKI VAMC, MILWAUKEE, WI

Base award description: IGF::OT::IGF INSTALL EMS IN STERILE&CLEAN SUPPLY ROOMS AT THE ZABLOCKI VAMC, MILWAUKEE, WI

First action · last action
2018-01-23 · 2019-01-18
Transactions
8
First transaction's obligation
$495,000
Base + all options value (sum of deltas)
$594,797
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$594,797$0Base award · 2018-01-23 · this action $495,000 · running total $495,000Modification P00001 · 2018-06-05 · this action $5,542 · running total $500,542Modification P00002 · 2018-06-06 · this action $4,890 · running total $505,431Modification P00003 · 2018-08-01 · this action $2,431 · running total $507,863Modification P00004 · 2018-08-03 · this action $0 · running total $507,863Modification P00005 · 2018-08-21 · this action $53,993 · running total $561,856Modification P00006 · 2018-12-17 · this action $29,165 · running total $591,021Modification P00007 · 2019-01-18 · this action $3,776 · running total $594,797
  • Base2018-01-23+$495,000= $495,000
  • Mod P000012018-06-05+$5,542= $500,542
  • Mod P000022018-06-06+$4,890= $505,431
  • Mod P000032018-08-01+$2,431= $507,863
  • Mod P000042018-08-03+$0= $507,863
  • Mod P000052018-08-21+$53,993= $561,856
  • Mod P000062018-12-17+$29,165= $591,021
  • Mod P000072019-01-18+$3,776= $594,797
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-23+$495,000$495,000IGF::OT::IGF INSTALL EMS IN STERILE&CLEAN SUPPLY ROOMS AT THE ZABLOCKI VAMC, MILWAUKEE, WI
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-05+$5,542$500,542IGF::OT::IGF P00001 - INCORPORATE RFP#1. INSTALL EMS IN STERILE&CLEAN SUPPLY ROOMS AT THE ZABLOCKI VAMC, MILWA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-06+$4,890$505,431IGF::OT::IGF P00002 - INCORPORATE RFP#2. P00001 - INCORPORATE RFP#1. INSTALL EMS IN STERILE&CLEAN SUPPLY ROOM…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-01+$2,431$507,863IGF::OT::IGF P00003 - INCORPORATE RFP103 AND RFP104 INTO CONTRACT. P00002 - INCORPORATE RFP#2. P00001 - INCO…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-03+$0$507,863IGF::OT::IGF P00004 - SUPPLEMENTAL AGREEMENT TO ALLOW FOR PAYMENT OF AHU STORED OFF-SITE DUE TO PROJECT DELAYS…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-21+$53,993$561,856IGF::OT::IGF P00005 - INCORPORATE RFP105&RFP106R1 INTO CONTRACT. P00004 - SUPPLEMENTAL AGREEMENT TO ALLOW FOR…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-17+$29,165$591,021IGF::OT::IGF P00006 - INCORPORATE RFP107R2 INTO CONTRACT. P00005 - INCORPORATE RFP105&RFP106R1 INTO CONTRACT.…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-18+$3,776$594,797IGF::OT::IGF P00007 - INCORPORATE RFP108 INTO CONTRACT. P00006 - INCORPORATE RFP107R2 INTO CONTRACT. P00005 -…

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 KSWVYZ1M7WZ3)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0493252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$976,400FY2026
36C25226N0355252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$382,900FY2026
36C25226N0349252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$559,900FY2026
36C25226N0346252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,237,900FY2026
36C25226C0017252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,393,000FY2026
36C25226N0323252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,248,000FY2026

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026
36C25226C0026JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,995,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.