Award recordCONTRACT

PROGRESSIVE CONSTRUCTION SERVICES LLC

PIID 36C25221N0642· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS· FY2021· $532,325 net obligations· UEI KSWVYZ1M7WZ3· WI

Description

P00003 RFP 101

Base award description: MATOC AWARD FOR MAINTENANCE SUPPORT PROJECT

First action · last action
2021-09-17 · 2022-08-02
Transactions
5
First transaction's obligation
$489,489
Base + all options value (sum of deltas)
$532,325
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25219D0025
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$534,555$0Base award · 2021-09-17 · this action $489,489 · running total $489,489Modification P00001 · 2022-03-31 · this action $45,066 · running total $534,555Modification P00002 · 2022-06-17 · this action -$45,066 · running total $489,489Modification P00003 · 2022-06-21 · this action $42,643 · running total $532,132Modification P00004 · 2022-08-02 · this action $193 · running total $532,325
  • Base2021-09-17+$489,489= $489,489
  • Mod P000012022-03-31+$45,066= $534,555
  • Mod P000022022-06-17-$45,066= $489,489
  • Mod P000032022-06-21+$42,643= $532,132
  • Mod P000042022-08-02+$193= $532,325
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-17+$489,489$489,489MATOC AWARD FOR MAINTENANCE SUPPORT PROJECT
Mod P00001· CHANGE ORDER2022-03-31+$45,066$534,555MATOC AWARD FOR MAINTENANCE SUPPORT PROJECT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-17−$45,066$489,489P00002 DEOB FY22 FUNDS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-21+$42,643$532,132P00003 RFP 101
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-08-02+$193$532,325P00003 RFP 101

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 Y1EB from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D17P5311OPCON, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$16,684FY2017
VA69D17P4395DAHME MECHANICAL INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$17,138FY2017
VA69D17P0479DAHME MECHANICAL INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$42,300FY2017
VA69D16P5703GAVIG CONSTRUCTION CO252-NETWORK CONTRACT OFFICE 12 (36C252)$90,034FY2016
VA69D12C0151BLUE YONDER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,034,917FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0642_3600_36C25219D0025_3600 · retrieved 2026-09-26.