Award recordCONTRACT

ONEILL CONTRACTORS INC

PIID 36C25220C0037· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $134,340 net obligations· UEI YPTVJDAFDU97· IL

Description

MOD P0001 - EXTENDING THE POP TO 12/16/19 DUE TO BAD WEATHER DELAYS (EXCUSABLE) EMERGENCY DAMEN ROOF REPAIR BLDG. 1A INCLUDES THERMAL SCAN THE ROOF,REMOVING AND REPLACING ABOUT 800 SQ. FT. OF THE ROOF, AND PATCHING DEFECTS FOR ABOUT 1600 SQ. FT.

Base award description: EMERGENCY DAMEN ROOF REPAIR BLDG. 1A INCLUDES THERMAL SCAN THE ROOF,REMOVING AND REPLACING ABOUT 800 SQ. FT. OF THE ROOF, AND PATCHING DEFECTS FOR ABOUT 1600 SQ. FT.

First action · last action
2019-10-18 · 2019-12-10
Transactions
2
First transaction's obligation
$134,340
Base + all options value (sum of deltas)
$134,340
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING CONTRACTORS

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.

$134,340$0Base award · 2019-10-18 · this action $134,340 · running total $134,340Modification P00001 · 2019-12-10 · this action $0 · running total $134,340
  • Base2019-10-18+$134,340= $134,340
  • Mod P000012019-12-10+$0= $134,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-18+$134,340$134,340EMERGENCY DAMEN ROOF REPAIR BLDG. 1A INCLUDES THERMAL SCAN THE ROOF,REMOVING AND REPLACING ABOUT 800 SQ. FT. O…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-10+$0$134,340MOD P0001 - EXTENDING THE POP TO 12/16/19 DUE TO BAD WEATHER DELAYS (EXCUSABLE) EMERGENCY DAMEN ROOF REPAIR BL…

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 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_36C25220C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.