Description
ASBESTOS ABATEMENT AT HINES VAMC UNDER CELTIC IDIQ CONTRACT 36C25220D0064. TO#4. MODIFICATION P0003, DESCOPE EXISTING AREAS AND ADD NEW AREAS FOR ABATEMENT WORK. $0 MODIFICATION AGREEMENT.
Base award description: ASBESTOS ABATEMENT AT HINES VAMC UNDER CELTIC IDIQ CONTRACT 36C25220D0064. TO#4
Modification chain · 4 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.
- Base2022-03-03+$127,271= $127,271
- Mod P000012022-07-22+$18,512= $145,783
- Mod P000022022-09-16+$25,568= $171,350
- Mod P000032022-11-29+$0= $171,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-03 | +$127,271 | $127,271 | ASBESTOS ABATEMENT AT HINES VAMC UNDER CELTIC IDIQ CONTRACT 36C25220D0064. TO#4 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-22 | +$18,512 | $145,783 | ASBESTOS ABATEMENT AT HINES VAMC UNDER CELTIC IDIQ CONTRACT 36C25220D0064. TO#4. MODIFICATION P0001, ADD ADDIT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-16 | +$25,568 | $171,350 | ASBESTOS ABATEMENT AT HINES VAMC UNDER CELTIC IDIQ CONTRACT 36C25220D0064. TO#4. MODIFICATION P0002, ADD ADDIT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-29 | +$0 | $171,350 | ASBESTOS ABATEMENT AT HINES VAMC UNDER CELTIC IDIQ CONTRACT 36C25220D0064. TO#4. MODIFICATION P0003, DESCOPE E… |
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 FENKC7TQCD14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,517 | FY2025 |
| 36S79725N0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $287,212 | FY2025 |
| 36C10X24P0048 | SAC FREDERICK (36C10X) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $14,400 | FY2024 |
| 36C25224N0107 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $364,717 | FY2024 |
| 36C77623N1173 | PCAC (36C776) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $33,883 | FY2023 |
| 36C25223N0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $107,809 | FY2023 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222N0281_3600_36C25220D0064_3600 · retrieved 2026-09-26.