Award recordCONTRACT

SERGEANT CONSTRUCTION INC

PIID 36C25222C0005· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $2,057,109 net obligations· UEI N63JMDNHP699· IL

Description

P00009: 578-15-037 NURSE STATION UPPER CABINETS

Base award description: 578-15-037 (CON) GU CLINIC RENOVATION AT EDWARD HINES JR. VA IN HINES, IL.

First action · last action
2021-12-06 · 2025-06-09
Transactions
10
First transaction's obligation
$1,806,969
Base + all options value (sum of deltas)
$2,057,109
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$2,069,232$0Base award · 2021-12-06 · this action $1,806,969 · running total $1,806,969Modification P00001 · 2022-05-11 · this action $2,639 · running total $1,809,609Modification P00002 · 2022-06-09 · this action $36,562 · running total $1,846,171Modification P00003 · 2023-07-05 · this action $94,778 · running total $1,940,949Modification P00004 · 2023-07-06 · this action $36,357 · running total $1,977,306Modification P00005 · 2023-12-05 · this action -$5,336 · running total $1,971,970Modification P00006 · 2023-12-22 · this action $13,973 · running total $1,985,943Modification P00007 · 2024-05-14 · this action $83,289 · running total $2,069,232Modification P00008 · 2025-03-11 · this action -$30,522 · running total $2,038,710Modification P00009 · 2025-06-09 · this action $18,399 · running total $2,057,109
  • Base2021-12-06+$1,806,969= $1,806,969
  • Mod P000012022-05-11+$2,639= $1,809,609
  • Mod P000022022-06-09+$36,562= $1,846,171
  • Mod P000032023-07-05+$94,778= $1,940,949
  • Mod P000042023-07-06+$36,357= $1,977,306
  • Mod P000052023-12-05-$5,336= $1,971,970
  • Mod P000062023-12-22+$13,973= $1,985,943
  • Mod P000072024-05-14+$83,289= $2,069,232
  • Mod P000082025-03-11-$30,522= $2,038,710
  • Mod P000092025-06-09+$18,399= $2,057,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-06+$1,806,969$1,806,969578-15-037 (CON) GU CLINIC RENOVATION AT EDWARD HINES JR. VA IN HINES, IL.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-11+$2,639$1,809,609P00001: 578-15-037 TRACING ACTIVITY
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-09+$36,562$1,846,171P00002: 578-15-037 ISO PANEL RELOCATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-05+$94,778$1,940,949P00003: 578-15-037 NURSE CALL & SEWER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-06+$36,357$1,977,306P00004: 578-15-037 MEDICAL GAS ALARM PANELS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-05−$5,336$1,971,970P00005: 578-15-037 RFI 34
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-22+$13,973$1,985,943P00006: 578-18-002 REROUTE MEDGAS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-14+$83,289$2,069,232P00007: 578-15-037 ADDITIONAL MEDGAS PIPING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-11−$30,522$2,038,710P00008: 578-15-037 FLOOR PLAN CHANGES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-09+$18,399$2,057,109P00009: 578-15-037 NURSE STATION UPPER CABINETS

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 N63JMDNHP699)

AwardOffice · PSC / listingNet obligationsFY
36C25226C0034252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,673,778FY2026
36C25225P1276252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$74,872FY2025
36C78625N0365NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$500FY2025
36C78625D0049NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$0FY2025
36C78625N0315NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$500FY2025
36C78625D0041NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$0FY2025

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
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222C0005_3600_-NONE-_-NONE- · retrieved 2026-09-25.