Description
P00011: 578-18-022 DESCOPE
Base award description: 578-18-022, LEGIONELLA SUPPRESSION BLD 200 CONSTRUCTION
First action · last action
2021-05-26 · 2024-09-09
Transactions
12
First transaction's obligation
$4,051,714
Base + all options value (sum of deltas)
$6,362,042
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)
Parent IDV
36C25219D0067
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 12 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.
- Base2021-05-26+$4,051,714= $4,051,714
- Mod P000012021-12-17+$0= $4,051,714
- Mod P000022022-08-18+$327,167= $4,378,881
- Mod P000032022-10-20+$838,828= $5,217,709
- Mod P000042023-02-22+$223,804= $5,441,513
- Mod P000052023-04-10+$76,382= $5,517,895
- Mod P000062023-05-18+$172,159= $5,690,054
- Mod P000072023-07-11+$14,448= $5,704,502
- Mod P000082023-09-25+$457,380= $6,161,882
- Mod P000092023-11-28+$200,113= $6,361,995
- Mod P000102024-03-11+$30,282= $6,392,277
- Mod P000112024-09-09-$30,235= $6,362,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-26 | +$4,051,714 | $4,051,714 | 578-18-022, LEGIONELLA SUPPRESSION BLD 200 CONSTRUCTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-17 | +$0 | $4,051,714 | 578-18-022, LEGIONELLA SUPPRESSION BLD 200 CONSTRUCTION SUSPENSION OF WORK MODIFICATION DUE TO POSITIVE COVID-… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-18 | +$327,167 | $4,378,881 | 578-18-022, LEGIONELLA SUPPRESSION BLDG 200 CONSTRUCTION MODIFICATION P0002: REPLACE DEFICIENT SINK SHUT-OFF V… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-20 | +$838,828 | $5,217,709 | 578-18-022, LEGIONELLA SUPPRESSION BLD 200 MODIFICATION P0003: IMPLEMENT NUMEROUS REVISIONS TO ADDRESS UNFORES… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-22 | +$223,804 | $5,441,513 | 578-18-022, LEGIONELLA SUPPRESSION BLD 200 MODIFICATION P0004: IMPLEMENT NUMEROUS REVISIONS TO ADDRESS UNFORES… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-10 | +$76,382 | $5,517,895 | P00005: 578-18-022 HOT WATER RETURN LOOP |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-18 | +$172,159 | $5,690,054 | P00006: 578-18-022 CONSTRUCTION BULLETIN 3 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-11 | +$14,448 | $5,704,502 | P00007: 578-18-022 DEFINITIZE COST |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-25 | +$457,380 | $6,161,882 | P00008: REMAINING RFI'S VARIOUS UNFORESEEN CONDITIONS ON THE LEGIONELLA SUPPRESSION PROJECT IN BUILDING 200 AT… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-28 | +$200,113 | $6,361,995 | P00009: 578-18-022 X-RAY, MRI, & SPS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-11 | +$30,282 | $6,392,277 | P00010: 578-18-022 REA |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-09 | −$30,235 | $6,362,042 | P00011: 578-18-022 DESCOPE |
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 QST7A5N63TL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,662,538 | FY2026 |
| 36C10F26C0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $32,709,104 | FY2026 |
| 36C25725D0075 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425N1021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2025 |
| 36C24425D0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0863 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $373,398 | FY2025 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0449_3600_36C25219D0067_3600 · retrieved 2026-09-26.