Award recordCONTRACT

TROOP CONTRACTING INC

PIID 36C25222C0023· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2022· $4,205,450 net obligations· UEI CD9SL37JKLK3· IL

Description

DE-OBLIGATION OF THE OUT OF SCOPE MOD (P00002) FOR EMERGENCY WORK REPAIRING DAMAGE DONE BY A PATIENT.

Base award description: 537-19-904 SECURITY CORRECTIONS CONTRACTOR TO PROVIDE ALL TOOLS, MATERIALS, COMPONENTS, LABOR, AND SUPERVISION FOR REPLACEMENT OF SECURITY DOORS.

First action · last action
2022-02-28 · 2026-04-20
Transactions
6
First transaction's obligation
$4,084,000
Base + all options value (sum of deltas)
$4,205,450
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 · 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.

$4,209,228$0Base award · 2022-02-28 · this action $4,084,000 · running total $4,084,000Modification P00001 · 2023-08-18 · this action -$55,400 · running total $4,028,600Modification P00002 · 2024-07-23 · this action $35,000 · running total $4,063,600Modification P00003 · 2024-09-25 · this action $100,058 · running total $4,163,658Modification P00004 · 2025-07-31 · this action $45,569 · running total $4,209,228Modification P00005 · 2026-04-20 · this action -$3,777 · running total $4,205,450
  • Base2022-02-28+$4,084,000= $4,084,000
  • Mod P000012023-08-18-$55,400= $4,028,600
  • Mod P000022024-07-23+$35,000= $4,063,600
  • Mod P000032024-09-25+$100,058= $4,163,658
  • Mod P000042025-07-31+$45,569= $4,209,228
  • Mod P000052026-04-20-$3,777= $4,205,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-28+$4,084,000$4,084,000537-19-904 SECURITY CORRECTIONS CONTRACTOR TO PROVIDE ALL TOOLS, MATERIALS, COMPONENTS, LABOR, AND SUPERVISION…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-18−$55,400$4,028,600537-19-904 SECURITY CORRECTIONS CONTRACTOR TO PROVIDE ALL TOOLS, MATERIALS, COMPONENTS, LABOR, AND SUPERVISION…
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-07-23+$35,000$4,063,600OUT OF SCOPE MOD FOR EMERGENCY WORK REPAIRING DAMAGE DONE BY A PATIENT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-25+$100,058$4,163,658OUT OF SCOPE MOD FOR EMERGENCY WORK REPAIRING DAMAGE DONE BY A PATIENT.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-31+$45,569$4,209,228OUT OF SCOPE MOD FOR EMERGENCY WORK REPAIRING DAMAGE DONE BY A PATIENT.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-20−$3,777$4,205,450DE-OBLIGATION OF THE OUT OF SCOPE MOD (P00002) FOR EMERGENCY WORK REPAIRING DAMAGE DONE BY A PATIENT.

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 Y1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225C0027TL SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,399FY2025
36C25225C0004VORTEX INDUSTRIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$24,581FY2025
36C25222N0123RICHARD GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,726,328FY2022
36C25221C0078HELM BUILDS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,860,352FY2021
36C25221N0479RICHARD GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$160,616FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.