Award recordCONTRACT

HELM BUILDS INC

PIID 36C25221C0078· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $1,860,352 net obligations· UEI WJYNBGFMBWZ4· IL

Description

PROJECT: 537-18-142 INCORPORATE RFP206 INTO CONTRACT

Base award description: PROJECT: 537-18-142, CONTRACTOR MUST PROVIDE ALL TOOLS, MATERIALS, COMPONENTS, LABOR, AND SUPERVISION FOR CONSTRUCTION/REMODELING FOR REPLACING S10C AHU FOR VASCULAR AND SCM AND MOVE AIR HANDLING SERVICE TO UROLOGY TO S10B AHU.

First action · last action
2021-06-25 · 2026-06-18
Transactions
7
First transaction's obligation
$1,247,000
Base + all options value (sum of deltas)
$1,860,352
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 7 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.

$1,860,352$0Base award · 2021-06-25 · this action $1,247,000 · running total $1,247,000Modification P00001 · 2022-12-06 · this action $241,510 · running total $1,488,510Modification P00002 · 2023-05-18 · this action $135,915 · running total $1,624,426Modification P00003 · 2023-11-02 · this action $39,970 · running total $1,664,396Modification P00004 · 2025-07-02 · this action $78,980 · running total $1,743,375Modification P00005 · 2025-12-17 · this action $44,817 · running total $1,788,192Modification P00006 · 2026-06-18 · this action $72,160 · running total $1,860,352
  • Base2021-06-25+$1,247,000= $1,247,000
  • Mod P000012022-12-06+$241,510= $1,488,510
  • Mod P000022023-05-18+$135,915= $1,624,426
  • Mod P000032023-11-02+$39,970= $1,664,396
  • Mod P000042025-07-02+$78,980= $1,743,375
  • Mod P000052025-12-17+$44,817= $1,788,192
  • Mod P000062026-06-18+$72,160= $1,860,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-25+$1,247,000$1,247,000PROJECT: 537-18-142, CONTRACTOR MUST PROVIDE ALL TOOLS, MATERIALS, COMPONENTS, LABOR, AND SUPERVISION FOR CONS…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-06+$241,510$1,488,510PROJECT: 537-18-142, CONTRACTOR MUST PROVIDE ALL TOOLS, MATERIALS, COMPONENTS, LABOR, AND SUPERVISION FOR CONS…
Mod P00002· CHANGE ORDER2023-05-18+$135,915$1,624,426PROJECT: 537-18-142, CONTRACTOR MUST PROVIDE ALL TOOLS, MATERIALS, COMPONENTS, LABOR, AND SUPERVISION FOR CONS…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-02+$39,970$1,664,396PROJECT: 537-18-142, CONTRACTOR MUST PROVIDE ALL TOOLS, MATERIALS, COMPONENTS, LABOR, AND SUPERVISION FOR CONS…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-02+$78,980$1,743,375PROJECT: 537-18-142 INCORPORATE RFP204 INTO CONTRACT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-17+$44,817$1,788,192PROJECT: 537-18-142 INCORPORATE RFP205 INTO CONTRACT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-18+$72,160$1,860,352PROJECT: 537-18-142 INCORPORATE RFP206 INTO CONTRACT

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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_36C25221C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.