Award recordCONTRACT

ONEILL CONTRACTORS INC

PIID 36C25223C0028· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $83,860 net obligations· UEI YPTVJDAFDU97· IL

Description

MOD P00001 - NO COST TIME EXTENSION PROJECT: 578-M2353 BLDG. 221 ROOFTOP WALLS REPAIR

Base award description: BLDG. 221 ROOFTOP WALLS REPAIR

First action · last action
2023-02-27 · 2023-06-21
Transactions
2
First transaction's obligation
$83,860
Base + all options value (sum of deltas)
$83,860
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING CONTRACTORS

Modification chain · 2 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.

$83,860$0Base award · 2023-02-27 · this action $83,860 · running total $83,860Modification P00001 · 2023-06-21 · this action $0 · running total $83,860
  • Base2023-02-27+$83,860= $83,860
  • Mod P000012023-06-21+$0= $83,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-27+$83,860$83,860BLDG. 221 ROOFTOP WALLS REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-21+$0$83,860MOD P00001 - NO COST TIME EXTENSION PROJECT: 578-M2353 BLDG. 221 ROOFTOP WALLS REPAIR

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
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
36C25222C0040252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,652,147FY2022

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.