Award recordCONTRACT

SERGEANT CONSTRUCTION INC

PIID 36C25218C0250· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $435,166 net obligations· UEI N63JMDNHP699· IL

Description

IGF::OT::IFG UNFORESEEN SITE CONDITIONS - REMOVAL OF ADDITIONAL ASBESTOS.

Base award description: IGF::OT::IGF CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO EXECUTE WORK ON PROJECT 556-14-011: DEMOLITION CLC B-134 WARD-3C. THE WORK ASSOCIATED WITH PROJECT 556-14-011 INCLUDES BUT IS NOT LIMITED TO: THE EXECUTION OF INTERIOR DEMOLITION WITHIN BUILDING 134 KNOWN AS THE DEMOLITION CLC B-134 WARD-3C AT THE CAPT JAMES A LOVELL FHCC, NORTH CHICAGO, IL.

First action · last action
2018-09-05 · 2019-04-18
Transactions
2
First transaction's obligation
$409,000
Base + all options value (sum of deltas)
$435,166
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$435,166$0Base award · 2018-09-05 · this action $409,000 · running total $409,000Modification P00001 · 2019-04-18 · this action $26,166 · running total $435,166
  • Base2018-09-05+$409,000= $409,000
  • Mod P000012019-04-18+$26,166= $435,166
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-05+$409,000$409,000IGF::OT::IGF CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERV…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-18+$26,166$435,166IGF::OT::IFG UNFORESEEN SITE CONDITIONS - REMOVAL OF ADDITIONAL ASBESTOS.

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 N63JMDNHP699)

AwardOffice · PSC / listingNet obligationsFY
36C25226C0034252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,673,778FY2026
36C25225P1276252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$74,872FY2025
36C78625N0365NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$500FY2025
36C78625D0049NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$0FY2025
36C78625N0315NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$500FY2025
36C78625D0041NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$0FY2025

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_36C25218C0250_3600_-NONE-_-NONE- · retrieved 2026-09-25.