Award recordCONTRACT

PROGRESSIVE CONSTRUCTION SERVICES LLC

PIID 36C25220N0314· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2020· $975,865 net obligations· UEI KSWVYZ1M7WZ3· WI

Description

TASK ORDER FROM MATOC HOLDERS FOR PROJECT 695-20-103, FY20 TJC AND SAFETY FINDINGS

First action · last action
2020-05-04 · 2022-01-27
Transactions
8
First transaction's obligation
$908,900
Base + all options value (sum of deltas)
$975,865
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)
Parent IDV
36C25219D0025
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$975,865$0Base award · 2020-05-04 · this action $908,900 · running total $908,900Modification P00001 · 2020-10-26 · this action $12,998 · running total $921,898Modification P00002 · 2020-11-09 · this action $2,513 · running total $924,411Modification P00003 · 2020-11-19 · this action $10,714 · running total $935,125Modification P00004 · 2021-01-13 · this action $0 · running total $935,125Modification P00005 · 2021-06-04 · this action $33,737 · running total $968,862Modification P00006 · 2021-12-16 · this action $0 · running total $968,862Modification P00007 · 2022-01-27 · this action $7,004 · running total $975,865
  • Base2020-05-04+$908,900= $908,900
  • Mod P000012020-10-26+$12,998= $921,898
  • Mod P000022020-11-09+$2,513= $924,411
  • Mod P000032020-11-19+$10,714= $935,125
  • Mod P000042021-01-13+$0= $935,125
  • Mod P000052021-06-04+$33,737= $968,862
  • Mod P000062021-12-16+$0= $968,862
  • Mod P000072022-01-27+$7,004= $975,865
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-04+$908,900$908,900TASK ORDER FROM MATOC HOLDERS FOR PROJECT 695-20-103, FY20 TJC AND SAFETY FINDINGS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-26+$12,998$921,898TASK ORDER FROM MATOC HOLDERS FOR PROJECT 695-20-103, FY20 TJC AND SAFETY FINDINGS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-09+$2,513$924,411TASK ORDER FROM MATOC HOLDERS FOR PROJECT 695-20-103, FY20 TJC AND SAFETY FINDINGS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-19+$10,714$935,125TASK ORDER FROM MATOC HOLDERS FOR PROJECT 695-20-103, FY20 TJC AND SAFETY FINDINGS
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-01-13+$0$935,125TASK ORDER FROM MATOC HOLDERS FOR PROJECT 695-20-103, FY20 TJC AND SAFETY FINDINGS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-04+$33,737$968,862TASK ORDER FROM MATOC HOLDERS FOR PROJECT 695-20-103, FY20 TJC AND SAFETY FINDINGS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-16+$0$968,862TASK ORDER FROM MATOC HOLDERS FOR PROJECT 695-20-103, FY20 TJC AND SAFETY FINDINGS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-27+$7,004$975,865TASK ORDER FROM MATOC HOLDERS FOR PROJECT 695-20-103, FY20 TJC AND SAFETY FINDINGS

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 KSWVYZ1M7WZ3)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0493252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$976,400FY2026
36C25226N0355252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$382,900FY2026
36C25226N0349252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$559,900FY2026
36C25226N0346252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,237,900FY2026
36C25226C0017252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,393,000FY2026
36C25226N0323252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,248,000FY2026

Other recipients under Y1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225C0027TL SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,399FY2025
36C25225C0004VORTEX INDUSTRIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$24,581FY2025
36C25222N0327TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,457,672FY2022
36C25222C0023TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,205,450FY2022
36C25222N0123RICHARD GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,726,328FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220N0314_3600_36C25219D0025_3600 · retrieved 2026-09-26.