Award recordCONTRACT

TROOP CONTRACTING INC

PIID 36C25221N0406· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $3,319,838 net obligations· UEI CD9SL37JKLK3· IL

Description

TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY MODIFICATION P00012 FOR TIME EXTENSION FOR DIFFERING SITE CONDITIONS.

Base award description: TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY PROJECT UNDER THE BASE MATOC AWARD FOR TROOP CONTRACTING INC, WORK TO BE PERFORMED AT THE ILLIANA VA MEDICAL CENTER, DANVILLE ILLINOIS..

First action · last action
2021-05-10 · 2025-07-02
Transactions
13
First transaction's obligation
$2,738,000
Base + all options value (sum of deltas)
$3,319,838
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25219D0069
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$3,319,838$0Base award · 2021-05-10 · this action $2,738,000 · running total $2,738,000Modification P00001 · 2022-01-27 · this action $58,220 · running total $2,796,220Modification P00002 · 2022-03-28 · this action $94,833 · running total $2,891,053Modification P00003 · 2022-05-16 · this action $77,009 · running total $2,968,061Modification P00004 · 2022-09-27 · this action $79,167 · running total $3,047,228Modification P00005 · 2022-12-28 · this action $34,435 · running total $3,081,663Modification P00006 · 2023-05-11 · this action $81,316 · running total $3,162,979Modification P00007 · 2023-11-08 · this action $0 · running total $3,162,979Modification P00008 · 2024-04-23 · this action $0 · running total $3,162,979Modification P00009 · 2024-06-11 · this action $0 · running total $3,162,979Modification P00010 · 2025-02-21 · this action $105,272 · running total $3,268,250Modification P00011 · 2025-03-18 · this action $51,588 · running total $3,319,838Modification P00012 · 2025-07-02 · this action $0 · running total $3,319,838
  • Base2021-05-10+$2,738,000= $2,738,000
  • Mod P000012022-01-27+$58,220= $2,796,220
  • Mod P000022022-03-28+$94,833= $2,891,053
  • Mod P000032022-05-16+$77,009= $2,968,061
  • Mod P000042022-09-27+$79,167= $3,047,228
  • Mod P000052022-12-28+$34,435= $3,081,663
  • Mod P000062023-05-11+$81,316= $3,162,979
  • Mod P000072023-11-08+$0= $3,162,979
  • Mod P000082024-04-23+$0= $3,162,979
  • Mod P000092024-06-11+$0= $3,162,979
  • Mod P000102025-02-21+$105,272= $3,268,250
  • Mod P000112025-03-18+$51,588= $3,319,838
  • Mod P000122025-07-02+$0= $3,319,838
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-10+$2,738,000$2,738,000TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY PROJECT UNDER THE BASE MATOC AWARD FOR TROOP…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-27+$58,220$2,796,220TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY PROJECT UNDER THE BASE MATOC AWARD FOR TROOP…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-28+$94,833$2,891,053TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY PROJECT UNDER THE BASE MATOC AWARD FOR TROOP…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-16+$77,009$2,968,061TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY MODIFICATION P00003
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-27+$79,167$3,047,228TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY MODIFICATION P00004
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-28+$34,435$3,081,663TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY MODIFICATION P00005
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-11+$81,316$3,162,979TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY MODIFICATION P00006
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-08+$0$3,162,979TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY MODIFICATION P00006
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-23+$0$3,162,979TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY MODIFICATION P00008
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-11+$0$3,162,979TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY MODIFICATION P00008
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-21+$105,272$3,268,250TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY MODIFICATION P00010
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-18+$51,588$3,319,838TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY MODIFICATION P00011 FOR DIFFERING SITE CONDIT…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-02+$0$3,319,838TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY MODIFICATION P00012 FOR TIME EXTENSION FOR DI…

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_36C25221N0406_3600_36C25219D0069_3600 · retrieved 2026-09-26.