Description
CORRECTIONS TO THE COMED VAULT VENTILATION
First action · last action
2023-06-02 · 2025-03-27
Transactions
4
First transaction's obligation
$398,328
Base + all options value (sum of deltas)
$454,081
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2023-06-02+$398,328= $398,328
- Mod P000012024-02-15+$10,559= $408,887
- Mod P000022024-10-10+$21,007= $429,894
- Mod P000032025-03-27+$24,187= $454,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-02 | +$398,328 | $398,328 | CORRECTIONS TO THE COMED VAULT VENTILATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-15 | +$10,559 | $408,887 | CORRECTIONS TO THE COMED VAULT VENTILATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-10 | +$21,007 | $429,894 | CORRECTIONS TO THE COMED VAULT VENTILATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-27 | +$24,187 | $454,081 | CORRECTIONS TO THE COMED VAULT VENTILATION |
Related awards · 9
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 ZMEMKF5XQ7S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624C0113 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $9,969,539 | FY2024 |
| 36C25222P0289 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N095 · INSTALLATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $19,364 | FY2022 |
| 36C25221C0117 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,067,630 | FY2021 |
| 36C77621C0073 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $515,007 | FY2021 |
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_36C25223C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.