Award recordCONTRACT

ONEILL CONTRACTORS INC

PIID 36C25222C0025· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $3,707,177 net obligations· UEI YPTVJDAFDU97· IL

Description

P00005: INCORPORATE REVISED FIRE PROTECTION DETAILS WATER LINES IN 1ST FLOOR-EAST, 4TH FLOOR, & BASEMENT-EAST & INSTALL VALVE ON HW AND HWR LINES IN SUBBASEMENT INSTALL NEW DRAINS ON CW LINE & STAINLESS-STEEL PIPING AT THE OSCAR G. JOHNSON VAMC.

Base award description: PROJECT 585-19-118 INCLUDES THE INSTALLATION OF NEW POTABLE RISERS AND ASSOCIATED ISOLATION VALVES TO THE COLD, HOT AND HOT WATER RETURN PIPING AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI.

First action · last action
2022-03-04 · 2023-08-04
Transactions
6
First transaction's obligation
$3,550,791
Base + all options value (sum of deltas)
$3,707,177
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$3,707,177$0Base award · 2022-03-04 · this action $3,550,791 · running total $3,550,791Modification P00001 · 2022-09-19 · this action $88,663 · running total $3,639,454Modification P00002 · 2023-01-23 · this action $6,386 · running total $3,645,840Modification P00003 · 2023-03-23 · this action $5,940 · running total $3,651,780Modification P00004 · 2023-05-24 · this action $19,423 · running total $3,671,203Modification P00005 · 2023-08-04 · this action $35,974 · running total $3,707,177
  • Base2022-03-04+$3,550,791= $3,550,791
  • Mod P000012022-09-19+$88,663= $3,639,454
  • Mod P000022023-01-23+$6,386= $3,645,840
  • Mod P000032023-03-23+$5,940= $3,651,780
  • Mod P000042023-05-24+$19,423= $3,671,203
  • Mod P000052023-08-04+$35,974= $3,707,177
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-04+$3,550,791$3,550,791PROJECT 585-19-118 INCLUDES THE INSTALLATION OF NEW POTABLE RISERS AND ASSOCIATED ISOLATION VALVES TO THE COLD…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-19+$88,663$3,639,454PROJECT 585-19-118 INCLUDES INSTALLATION OF NEW POTABLE RISERS AND ASSOCIATED ISOLATION VALVES TO THE COLD, HO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-23+$6,386$3,645,840P00001 - REMOVE ALL ASBESTOS CONTAINING PIPE INSULATION ON 1ST FLOOR POTABLE WATER LINES LOCATED IN THE MECHAN…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-23+$5,940$3,651,780P00003 - REMOVE ALL ASBESTOS CONTAINING PIPE INSULATION ON 1ST FLOOR POTABLE WATER LINES LOCATED IN THE MECHAN…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-24+$19,423$3,671,203P00004 - REMOVE ALL ASBESTOS CONTAINING PIPE INSULATION ON 1ST FLOOR POTABLE WATER LINES LOCATED IN THE MECHAN…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-04+$35,974$3,707,177P00005: INCORPORATE REVISED FIRE PROTECTION DETAILS WATER LINES IN 1ST FLOOR-EAST, 4TH FLOOR, & BASEMENT-EAST…

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 YPTVJDAFDU97)

AwardOffice · PSC / listingNet obligationsFY
36C25226C0010252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,313,105FY2026
36C10X24P0044SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$341,793FY2024
36C25224C0006252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$284,501FY2024
36C25223C0028252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$83,860FY2023
36C25223C0019252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$132,742FY2023
36C25222C0090252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,175FY2022

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_36C25222C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.