Award recordCONTRACT

INDUSTRIA INC

PIID 36C25219N0412· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $554,646 net obligations· UEI EBX9J8B47FF8· IL

Description

556-19-012 CONSTRUCT TEMPORARY PARKING LOT - MOD 3: SUSPENSION OF WORK UNTIL 4/22/2020 DUE TO WINTER WEATHER CONDITIONS.

Base award description: 556-19-012 CONSTRUCT TEMPORARY PARKING LOT

First action · last action
2019-06-18 · 2020-04-06
Transactions
5
First transaction's obligation
$187,531
Base + all options value (sum of deltas)
$554,646
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25218D0194
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$554,646$0Base award · 2019-06-18 · this action $187,531 · running total $187,531Modification P00001 · 2019-08-06 · this action $0 · running total $187,531Modification P00002 · 2019-09-23 · this action $172,972 · running total $360,503Modification P00003 · 2020-01-24 · this action $0 · running total $360,503Modification P00004 · 2020-04-06 · this action $194,144 · running total $554,646
  • Base2019-06-18+$187,531= $187,531
  • Mod P000012019-08-06+$0= $187,531
  • Mod P000022019-09-23+$172,972= $360,503
  • Mod P000032020-01-24+$0= $360,503
  • Mod P000042020-04-06+$194,144= $554,646
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-18+$187,531$187,531556-19-012 CONSTRUCT TEMPORARY PARKING LOT
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-08-06+$0$187,531556-19-012 CONSTRUCT TEMPORARY PARKING LOT - SUSPENSION OF WORK
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-23+$172,972$360,503556-19-012 CONSTRUCT TEMPORARY PARKING LOT - MOD P00002 - TEMP PARKING LOT RELOCATION AND GRAVEL INFILL OF OLD…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-24+$0$360,503556-19-012 CONSTRUCT TEMPORARY PARKING LOT - MOD 3: SUSPENSION OF WORK UNTIL 4/22/2020 DUE TO WINTER WEATHER…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-06+$194,144$554,646556-19-012 CONSTRUCT TEMPORARY PARKING LOT - MOD 3: SUSPENSION OF WORK UNTIL 4/22/2020 DUE TO WINTER WEATHER…

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 EBX9J8B47FF8)

AwardOffice · PSC / listingNet obligationsFY
36C25225C0040252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,220FY2025
36C25224P1108252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$12,977FY2024
36C25224P0617252-NETWORK CONTRACT OFFICE 12 (36C252) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT$39,887FY2024
36C25224P0330252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,731FY2024
36C25224P0670252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$46,581FY2024
36C25224P0206252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,599FY2024

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_36C25219N0412_3600_36C25218D0194_3600 · retrieved 2026-09-26.