Award recordCONTRACT

PROVEN TECHNIQUES APPLIED

PIID 36C25218C0167· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $2,140,031 net obligations· UEI CSZMC6DDAHE7· FL

Description

MODIFICATION P0002 CREDIT FOR DE-SCOPED WORK.

Base award description: IGF::OT::IGF CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TEMPORARY PROTECTION, QUALIFIED SUPERVISION, AND OTHER ITEMS DESIGNATED UNDER PROVISIONS OF THIS CONTRACT AS OUTLINED IN THE CONTRACT SPECIFICATIONS AND SHOWN ON THE CONTRACT DRAWINGS FOR REPLACE MEDIUM CIRCUIT 2,3,&5 AT VA ILLIANA HEALTH CARE SYSTEMS, DANVILLE, IL.

First action · last action
2018-06-18 · 2019-09-12
Transactions
3
First transaction's obligation
$2,053,830
Base + all options value (sum of deltas)
$2,140,031
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$2,163,017$0Base award · 2018-06-18 · this action $2,053,830 · running total $2,053,830Modification P00001 · 2019-03-18 · this action $109,187 · running total $2,163,017Modification P00002 · 2019-09-12 · this action -$22,986 · running total $2,140,031
  • Base2018-06-18+$2,053,830= $2,053,830
  • Mod P000012019-03-18+$109,187= $2,163,017
  • Mod P000022019-09-12-$22,986= $2,140,031
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-18+$2,053,830$2,053,830IGF::OT::IGF CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TEMPORARY PROTECTION, Q…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-18+$109,187$2,163,017IGF::OT::IGF CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TEMPORARY PROTECTION, Q…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-12−$22,986$2,140,031MODIFICATION P0002 CREDIT FOR DE-SCOPED WORK.

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 CSZMC6DDAHE7)

AwardOffice · PSC / listingNet obligationsFY
36C26321C0081NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,825,940FY2021
VA69D16J2154252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$88,107FY2016
VA69D15D001969D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2015
VA69D15J008269D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$121,500FY2015
VA69D15P194469D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$45,800FY2015
VA24913C0164626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$276,797FY2013

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
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.