Award recordCONTRACT

PROGRESSIVE CONSTRUCTION SERVICES LLC

PIID 36C25221C0106· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2021· $1,472,224 net obligations· UEI KSWVYZ1M7WZ3· WI

Description

CONTRACT FOR PROJECT 695-18-111 DEMOLISH BLDG. 45 AT MILWAUKEE VA

First action · last action
2021-09-17 · 2023-05-08
Transactions
8
First transaction's obligation
$1,209,990
Base + all options value (sum of deltas)
$1,472,224
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)
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.

$1,473,924$0Base award · 2021-09-17 · this action $1,209,990 · running total $1,209,990Modification P00002 · 2022-04-19 · this action $3,505 · running total $1,213,495Modification P00003 · 2022-05-13 · this action $260,430 · running total $1,473,924Modification P00001 · 2022-09-09 · this action $0 · running total $1,473,924Modification P00004 · 2022-09-14 · this action $0 · running total $1,473,924Modification P00005 · 2022-10-25 · this action $0 · running total $1,473,924Modification P00006 · 2023-01-31 · this action -$3,178 · running total $1,470,746Modification P00007 · 2023-05-08 · this action $1,478 · running total $1,472,224
  • Base2021-09-17+$1,209,990= $1,209,990
  • Mod P000022022-04-19+$3,505= $1,213,495
  • Mod P000032022-05-13+$260,430= $1,473,924
  • Mod P000012022-09-09+$0= $1,473,924
  • Mod P000042022-09-14+$0= $1,473,924
  • Mod P000052022-10-25+$0= $1,473,924
  • Mod P000062023-01-31-$3,178= $1,470,746
  • Mod P000072023-05-08+$1,478= $1,472,224
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-17+$1,209,990$1,209,990CONTRACT FOR PROJECT 695-18-111 DEMOLISH BLDG. 45 AT MILWAUKEE VA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-19+$3,505$1,213,495CONTRACT FOR PROJECT 695-18-111 DEMOLISH BLDG. 45 AT MILWAUKEE VA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-13+$260,430$1,473,924CONTRACT FOR PROJECT 695-18-111 DEMOLISH BLDG. 45 AT MILWAUKEE VA
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-09-09+$0$1,473,924CONTRACT FOR PROJECT 695-18-111 DEMOLISH BLDG. 45 AT MILWAUKEE VA
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-09-14+$0$1,473,924CONTRACT FOR PROJECT 695-18-111 DEMOLISH BLDG. 45 AT MILWAUKEE VA
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-10-25+$0$1,473,924CONTRACT FOR PROJECT 695-18-111 DEMOLISH BLDG. 45 AT MILWAUKEE VA
Mod P00006· FUNDING ONLY ACTION2023-01-31−$3,178$1,470,746CONTRACT FOR PROJECT 695-18-111 DEMOLISH BLDG. 45 AT MILWAUKEE VA
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-08+$1,478$1,472,224CONTRACT FOR PROJECT 695-18-111 DEMOLISH BLDG. 45 AT MILWAUKEE VA

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 Z2DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25222N0266U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,271,583FY2022
36C25221C0089RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,052,556FY2021
36C25221P1020THATCHER OAKS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$203,450FY2021
36C25221N0385INDUSTRIAL MAINTENANCE SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$21,059FY2021
36C25221C0012AFCI-CCI JV ONE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$13,719,350FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.