Award recordCONTRACT

ONEILL CONTRACTORS INC

PIID 36C25218C0201· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2018· $329,236 net obligations· UEI YPTVJDAFDU97· IL

Description

OT:IGF:OT ROOFING SYSTEM REPLACEMENT

First action · last action
2018-08-14 · 2019-02-01
Transactions
3
First transaction's obligation
$251,083
Base + all options value (sum of deltas)
$329,236
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING 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.

$329,236$0Base award · 2018-08-14 · this action $251,083 · running total $251,083Modification P00001 · 2018-12-10 · this action $28,164 · running total $279,247Modification P00002 · 2019-02-01 · this action $49,989 · running total $329,236
  • Base2018-08-14+$251,083= $251,083
  • Mod P000012018-12-10+$28,164= $279,247
  • Mod P000022019-02-01+$49,989= $329,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-14+$251,083$251,083OT:IGF:OT ROOFING SYSTEM REPLACEMENT
Mod P00001· CHANGE ORDER2018-12-10+$28,164$279,247OT:IGF:OT ROOFING SYSTEM REPLACEMENT
Mod P00002· CHANGE ORDER2019-02-01+$49,989$329,236OT:IGF:OT ROOFING SYSTEM REPLACEMENT

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 YPTVJDAFDU97)

AwardOffice · PSC / listingNet obligationsFY
36C25226C0010252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,313,105FY2026
36C10X24P0044SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$341,793FY2024
36C25224C0006252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$284,501FY2024
36C25223C0028252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$83,860FY2023
36C25223C0019252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$132,742FY2023
36C25222C0090252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,175FY2022

Other recipients under Z1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0557U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$192,487FY2026
36C25226N0474AUTOMATIC DOORS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$472,256FY2026
36C25226C0032BLUE YONDER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,868,000FY2026
36C25226C0018MOONLITE CONSTRUCTION252-NETWORK CONTRACT OFFICE 12 (36C252)$323,641FY2026
36C25226N0400INDUSTRIAL MAINTENANCE SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$152,603FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.