Award recordCONTRACT

TROOP CONTRACTING INC

PIID 36C25218C0199· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $1,249,000 net obligations· UEI CD9SL37JKLK3· IL

Description

OT:IGF:OT - REPAIR STEAM DISTRIBUTION - 578-17-043

First action · last action
2018-06-28 · 2019-05-16
Transactions
4
First transaction's obligation
$1,149,000
Base + all options value (sum of deltas)
$1,249,000
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 4 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.

$1,249,000$0Base award · 2018-06-28 · this action $1,149,000 · running total $1,149,000Modification P00001 · 2018-09-27 · this action $100,000 · running total $1,249,000Modification P00002 · 2018-10-11 · this action $0 · running total $1,249,000Modification P00003 · 2019-05-16 · this action $0 · running total $1,249,000
  • Base2018-06-28+$1,149,000= $1,149,000
  • Mod P000012018-09-27+$100,000= $1,249,000
  • Mod P000022018-10-11+$0= $1,249,000
  • Mod P000032019-05-16+$0= $1,249,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-28+$1,149,000$1,149,000OT:IGF:OT - REPAIR STEAM DISTRIBUTION - 578-17-043
Mod P00001· CHANGE ORDER2018-09-27+$100,000$1,249,000OT:IGF:OT - REPAIR STEAM DISTRIBUTION - 578-17-043
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-10-11+$0$1,249,000OT:IGF:OT - REPAIR STEAM DISTRIBUTION - 578-17-043
Mod P00003· CHANGE ORDER2019-05-16+$0$1,249,000OT:IGF:OT - REPAIR STEAM DISTRIBUTION - 578-17-043

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 CD9SL37JKLK3)

AwardOffice · PSC / listingNet obligationsFY
36C25226C0043252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,464,800FY2026
36C25226C0036252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$131,843FY2026
36C25226N0388252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$286,298FY2026
36S79726C0005NAC FACILITY PURCHASING SUPPORT (36S797) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS$1,826,855FY2026
36C25226C0006252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,353,007FY2026
36C25226C0003252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,505,527FY2026

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
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_36C25218C0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.