Award recordCONTRACT

TROOP CONTRACTING INC

PIID 36C25222C0013· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $2,167,322 net obligations· UEI CD9SL37JKLK3· IL

Description

P00010 NO COST TIME EXTENSION 550-20-103 CAMPUS WATER SOFTENING PLANT CON

Base award description: CONSTRUCT CAMPUS WATER SOFTENING PLANT PROJECT 550-20-103

First action · last action
2021-12-09 · 2026-04-20
Transactions
11
First transaction's obligation
$1,919,000
Base + all options value (sum of deltas)
$2,167,322
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 11 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.

$2,167,322$0Base award · 2021-12-09 · this action $1,919,000 · running total $1,919,000Modification P00001 · 2022-10-17 · this action $0 · running total $1,919,000Modification P00002 · 2023-01-25 · this action $44,294 · running total $1,963,294Modification P00003 · 2023-05-11 · this action $32,548 · running total $1,995,842Modification P00004 · 2023-05-19 · this action $89,457 · running total $2,085,299Modification P00005 · 2023-12-13 · this action $29,583 · running total $2,114,882Modification P00006 · 2024-02-14 · this action $0 · running total $2,114,882Modification P00007 · 2024-09-23 · this action $0 · running total $2,114,882Modification P00008 · 2025-03-20 · this action $8,199 · running total $2,123,081Modification P00009 · 2025-06-09 · this action $44,241 · running total $2,167,322Modification P00010 · 2026-04-20 · this action $0 · running total $2,167,322
  • Base2021-12-09+$1,919,000= $1,919,000
  • Mod P000012022-10-17+$0= $1,919,000
  • Mod P000022023-01-25+$44,294= $1,963,294
  • Mod P000032023-05-11+$32,548= $1,995,842
  • Mod P000042023-05-19+$89,457= $2,085,299
  • Mod P000052023-12-13+$29,583= $2,114,882
  • Mod P000062024-02-14+$0= $2,114,882
  • Mod P000072024-09-23+$0= $2,114,882
  • Mod P000082025-03-20+$8,199= $2,123,081
  • Mod P000092025-06-09+$44,241= $2,167,322
  • Mod P000102026-04-20+$0= $2,167,322
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-09+$1,919,000$1,919,000CONSTRUCT CAMPUS WATER SOFTENING PLANT PROJECT 550-20-103
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-17+$0$1,919,000P00001: CONSTRUCT CAMPUS WATER SOFTENING PLANT NO COST MODIFICATION TIME EXTENSION PROJECT 550-20-103
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-25+$44,294$1,963,294P00002: CONSTRUCT CAMPUS WATER SOFTENING PLANT INSTALL BYPASS IN WATER MAIN MODIFICATION PROJECT 550-20-103
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-11+$32,548$1,995,842P00003: CONSTRUCT CAMPUS WATER SOFTENING PLANT INCREASE STORAGE TANK PAD MODIFICATION PROJECT 550-20-103
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-19+$89,457$2,085,299P00004: CONSTRUCT CAMPUS WATER SOFTENING PLANT TRANSFORMER FOR ELECTRICAL PANEL MODIFICATION PROJECT 550-20-10…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-13+$29,583$2,114,882P00005: MODIFICATION PROJECT 550-20-103
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-14+$0$2,114,882P00006:NO COST TIME EXTENSION MODIFICATION PROJECT 550-20-103 CONSTRUCT CAMPUS WATER SOFTENING PLANT (CON)
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-23+$0$2,114,882P00007:NO COST TIME EXTENSION MODIFICATION PROJECT 550-20-103 CONSTRUCT CAMPUS WATER SOFTENING PLANT (CON)
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-20+$8,199$2,123,081P00008: MODIFICATION PROJECT 550-20-103 CONSTRUCT CAMPUS WATER SOFTENING PLANT (CON)
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-09+$44,241$2,167,322P00009 PUMP -WATER HEATER MODIFICATION PROJECT 550-20-103 CONSTRUCT CAMPUS WATER SOFTENING PLANT (CON)
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-20+$0$2,167,322P00010 NO COST TIME EXTENSION 550-20-103 CAMPUS WATER SOFTENING PLANT CON

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_36C25222C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.