Award recordCONTRACT

TROOP CONTRACTING INC

PIID 36C25221N0631· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $740,962 net obligations· UEI CD9SL37JKLK3· IL

Description

CON MATOC - PROJECT 550-21-119 REPLACE CHILLERS MODIFICATION P00005 POP SUSPENSION LIFT

Base award description: CON MATOC - PROJECT 550-21-119 REPLACE CHILLERS

First action · last action
2021-09-27 · 2023-04-05
Transactions
6
First transaction's obligation
$728,884
Base + all options value (sum of deltas)
$740,962
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 · 6 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.

$740,962$0Base award · 2021-09-27 · this action $728,884 · running total $728,884Modification P00001 · 2022-02-24 · this action $0 · running total $728,884Modification P00002 · 2022-08-25 · this action $0 · running total $728,884Modification P00003 · 2023-01-11 · this action $12,078 · running total $740,962Modification P00004 · 2023-02-14 · this action $0 · running total $740,962Modification P00005 · 2023-04-05 · this action $0 · running total $740,962
  • Base2021-09-27+$728,884= $728,884
  • Mod P000012022-02-24+$0= $728,884
  • Mod P000022022-08-25+$0= $728,884
  • Mod P000032023-01-11+$12,078= $740,962
  • Mod P000042023-02-14+$0= $740,962
  • Mod P000052023-04-05+$0= $740,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-27+$728,884$728,884CON MATOC - PROJECT 550-21-119 REPLACE CHILLERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-24+$0$728,884CON MATOC - PROJECT 550-21-119 REPLACE CHILLERS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-25+$0$728,884CON MATOC - PROJECT 550-21-119 REPLACE CHILLERS MODIFICATION P00002 NO COST TIME EXTENSION UNTIL DECEMBER 15,…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-11+$12,078$740,962CON MATOC - PROJECT 550-21-119 REPLACE CHILLERS MODIFICATION P00003
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-14+$0$740,962CON MATOC - PROJECT 550-21-119 REPLACE CHILLERS MODIFICATION P00004 POP SUSPENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-05+$0$740,962CON MATOC - PROJECT 550-21-119 REPLACE CHILLERS MODIFICATION P00005 POP SUSPENSION LIFT

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_36C25221N0631_3600_36C25219D0069_3600 · retrieved 2026-09-26.