Award recordCONTRACT

TROOP CONTRACTING INC

PIID 36C25221N0624· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $3,675,814 net obligations· UEI CD9SL37JKLK3· IL

Description

MODIFICATION P00009 RFP008 REMOVE OLD FUEL STORAGE TANK

Base award description: CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES.

First action · last action
2021-09-27 · 2024-10-18
Transactions
9
First transaction's obligation
$2,938,100
Base + all options value (sum of deltas)
$3,675,814
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25219D0069
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$3,675,814$0Base award · 2021-09-27 · this action $2,938,100 · running total $2,938,100Modification P00001 · 2022-04-29 · this action $0 · running total $2,938,100Modification P00002 · 2022-06-28 · this action $4,559 · running total $2,942,659Modification P00004 · 2023-03-14 · this action $0 · running total $2,942,659Modification P00005 · 2023-07-10 · this action $37,507 · running total $2,980,166Modification P00006 · 2023-10-12 · this action $0 · running total $2,980,166Modification P00007 · 2023-11-16 · this action $7,879 · running total $2,988,045Modification P00008 · 2024-05-30 · this action $162,220 · running total $3,150,265Modification P00009 · 2024-10-18 · this action $525,548 · running total $3,675,814
  • Base2021-09-27+$2,938,100= $2,938,100
  • Mod P000012022-04-29+$0= $2,938,100
  • Mod P000022022-06-28+$4,559= $2,942,659
  • Mod P000042023-03-14+$0= $2,942,659
  • Mod P000052023-07-10+$37,507= $2,980,166
  • Mod P000062023-10-12+$0= $2,980,166
  • Mod P000072023-11-16+$7,879= $2,988,045
  • Mod P000082024-05-30+$162,220= $3,150,265
  • Mod P000092024-10-18+$525,548= $3,675,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-27+$2,938,100$2,938,100CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-29+$0$2,938,100MODIFICATION P00001 178 CALENDAR DAY NO COST TIME EXTENSION TO ACCOMMODATE EXTENDED DELIVERY TIMES FOR THE GEN…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-28+$4,559$2,942,659MODIFICATION P00002 ENLARGE CONCRETE PAD AND ADD ADDITIONAL BOLLARD.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-14+$0$2,942,659MODIFICATION P00004 NO COST TIME EXTENSION DUE TO MATERIAL LEAD TIMES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-10+$37,507$2,980,166MODIFICATION P00005 DUCT BANK REROUTING AND TIME EXTENSION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-12+$0$2,980,166MODIFICATION P00006 NO COST TIME EXTENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-16+$7,879$2,988,045MODIFICATION P00006 NO COST TIME EXTENSION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-30+$162,220$3,150,265MODIFICATION P00008 RFP007 REMOVE OLD FUEL STORAGE TANK
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-18+$525,548$3,675,814MODIFICATION P00009 RFP008 REMOVE OLD FUEL STORAGE TANK

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_36C25221N0624_3600_36C25219D0069_3600 · retrieved 2026-09-26.