Award recordCONTRACT

TROOP CONTRACTING INC

PIID 36C25219C0189· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $6,121,680 net obligations· UEI CD9SL37JKLK3· IL

Description

MODIFICATION P00009: MORE INTERIOR RENOVATION CHANGES

Base award description: PROJECT 578-17-005: LEGIONELLA SUPPRESSION CONSTRUCTION, BLDG 228

First action · last action
2019-07-31 · 2022-06-23
Transactions
9
First transaction's obligation
$4,969,000
Base + all options value (sum of deltas)
$6,121,680
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 · 9 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.

$6,121,680$0Base award · 2019-07-31 · this action $4,969,000 · running total $4,969,000Modification P00001 · 2020-04-21 · this action $249,557 · running total $5,218,557Modification P00002 · 2020-09-24 · this action $66,634 · running total $5,285,191Modification P00003 · 2021-01-20 · this action $342,744 · running total $5,627,934Modification P00004 · 2021-04-27 · this action $51,662 · running total $5,679,597Modification P00005 · 2021-08-26 · this action $63,428 · running total $5,743,025Modification P00006 · 2021-12-17 · this action $0 · running total $5,743,025Modification P00008 · 2022-04-05 · this action $85,179 · running total $5,828,203Modification P00009 · 2022-06-23 · this action $293,477 · running total $6,121,680
  • Base2019-07-31+$4,969,000= $4,969,000
  • Mod P000012020-04-21+$249,557= $5,218,557
  • Mod P000022020-09-24+$66,634= $5,285,191
  • Mod P000032021-01-20+$342,744= $5,627,934
  • Mod P000042021-04-27+$51,662= $5,679,597
  • Mod P000052021-08-26+$63,428= $5,743,025
  • Mod P000062021-12-17+$0= $5,743,025
  • Mod P000082022-04-05+$85,179= $5,828,203
  • Mod P000092022-06-23+$293,477= $6,121,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-31+$4,969,000$4,969,000PROJECT 578-17-005: LEGIONELLA SUPPRESSION CONSTRUCTION, BLDG 228
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-04-21+$249,557$5,218,557PROJECT 578-17-005: LEGIONELLA SUPPRESSION CONSTRUCTION, BLDG 228 MODIFICATION P00001: REPLACE SINKS, TOILETS,…
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-09-24+$66,634$5,285,191P00002: INSTALL VALVES, COIL KITS, PLUGS, UNION, TIE-IN, OUTLETS, FLOORING, WALL BASE. RELOCATE VOICE&DATA LI…
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-01-20+$342,744$5,627,934MODIFICATION P00003: VOICE LINES, MEP, DEAD ENDS, HALLWAY EXTENSION, SUBFLOOR, SINKS, FAUCETS, FIXTURES, SHO…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-27+$51,662$5,679,597MODIFICATION P00004: INTERIOR RENOVATION CHANGES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-26+$63,428$5,743,025MODIFICATION P00005: INTERIOR RENOVATION CHANGES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-17+$0$5,743,025MODIFICATION P00006: SUSPENSION OF WORK
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-05+$85,179$5,828,203MODIFICATION P00008: MORE INTERIOR RENOVATION CHANGES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-23+$293,477$6,121,680MODIFICATION P00009: MORE INTERIOR RENOVATION CHANGES

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_36C25219C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.