Award recordCONTRACT

TROOP CONTRACTING INC

PIID 36C25220N0281· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $685,642 net obligations· UEI CD9SL37JKLK3· IL

Description

MODIFICATION P00003: EXTEND POP TO ALLOW PHIGENICS SERVICE CONTRACT TO BE EXECUTED

Base award description: LEGIONELLA SUPPRESSION CONSTRUCTION BLDG. 221

First action · last action
2020-03-31 · 2021-01-11
Transactions
4
First transaction's obligation
$599,200
Base + all options value (sum of deltas)
$685,642
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25219D0069
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$685,642$0Base award · 2020-03-31 · this action $599,200 · running total $599,200Modification P00001 · 2020-09-02 · this action $25,449 · running total $624,649Modification P00002 · 2020-10-07 · this action $60,993 · running total $685,642Modification P00003 · 2021-01-11 · this action $0 · running total $685,642
  • Base2020-03-31+$599,200= $599,200
  • Mod P000012020-09-02+$25,449= $624,649
  • Mod P000022020-10-07+$60,993= $685,642
  • Mod P000032021-01-11+$0= $685,642
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-31+$599,200$599,200LEGIONELLA SUPPRESSION CONSTRUCTION BLDG. 221
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-09-02+$25,449$624,649MODIFICATION P00001: REPLACE ALL PF-1 FIXTURES WITH EBF-750
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-10-07+$60,993$685,642MODIFICATION P00002: FAUCETS, REMOVE HEATER EXCHANGE, PIPING, CEILINGS, AND WATER COOLER.
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-01-11+$0$685,642MODIFICATION P00003: EXTEND POP TO ALLOW PHIGENICS SERVICE CONTRACT TO BE EXECUTED

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_36C25220N0281_3600_36C25219D0069_3600 · retrieved 2026-09-26.