Award recordCONTRACT

MODESTO MANAGEMENT LLC

PIID 36C25223P0784· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $3,883,935 net obligations· UEI NFUQEXZ9PD25· IL

Description

IMPLEMENTATION OF EO 14398

Base award description: ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR THE HINES VA HOSPITAL, HINES, ILLINOIS.

First action · last action
2023-06-09 · 2026-07-13
Transactions
14
First transaction's obligation
$278,568
Base + all options value (sum of deltas)
$5,137,335
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 14 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.

$3,896,239$0Base award · 2023-06-09 · this action $278,568 · running total $278,568Modification P00002 · 2023-08-09 · this action $6,551 · running total $285,119Modification P00001 · 2023-08-11 · this action $16,789 · running total $301,908Modification P00003 · 2023-09-21 · this action $557,136 · running total $859,044Modification P00004 · 2023-12-11 · this action $42,356 · running total $901,400Modification P00005 · 2024-02-12 · this action $557,136 · running total $1,458,536Modification P00006 · 2024-05-09 · this action $11,250 · running total $1,469,786Modification P00007 · 2024-05-30 · this action $18,175 · running total $1,487,961Modification P00008 · 2024-10-01 · this action $1,158,840 · running total $2,646,801Modification P00009 · 2025-01-27 · this action $9,719 · running total $2,656,520Modification P00010 · 2025-04-01 · this action $15,393 · running total $2,671,913Modification P00011 · 2025-10-01 · this action $1,224,326 · running total $3,896,239Modification P00012 · 2026-02-10 · this action -$12,304 · running total $3,883,935Modification P00014 · 2026-07-13 · this action $0 · running total $3,883,935
  • Base2023-06-09+$278,568= $278,568
  • Mod P000022023-08-09+$6,551= $285,119
  • Mod P000012023-08-11+$16,789= $301,908
  • Mod P000032023-09-21+$557,136= $859,044
  • Mod P000042023-12-11+$42,356= $901,400
  • Mod P000052024-02-12+$557,136= $1,458,536
  • Mod P000062024-05-09+$11,250= $1,469,786
  • Mod P000072024-05-30+$18,175= $1,487,961
  • Mod P000082024-10-01+$1,158,840= $2,646,801
  • Mod P000092025-01-27+$9,719= $2,656,520
  • Mod P000102025-04-01+$15,393= $2,671,913
  • Mod P000112025-10-01+$1,224,326= $3,896,239
  • Mod P000122026-02-10-$12,304= $3,883,935
  • Mod P000142026-07-13+$0= $3,883,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-09+$278,568$278,568ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR THE HINES VA HOSPITAL, HINES, ILLINOIS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-08-09+$6,551$285,119ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. INCREASE TO CLIN 0001 FOR…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-11+$16,789$301,908ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. INCREASE TO CLIN 0001 FOR…
Mod P00003· EXERCISE AN OPTION2023-09-21+$557,136$859,044ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. INCREASE TO CLIN 0001 FOR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-11+$42,356$901,400ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. INCREASE TO CLIN 0001 FOR…
Mod P00005· EXERCISE AN OPTION2024-02-12+$557,136$1,458,536ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. INCREASE TO CLIN 0001 FOR…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-09+$11,250$1,469,786ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. INCREASE TO CLIN 1002 FOR…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-30+$18,175$1,487,961ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. INCREASE TO CLIN 1002 FOR…
Mod P00008· EXERCISE AN OPTION2024-10-01+$1,158,840$2,646,801ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. INCREASE TO CLIN 1002 FOR…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-27+$9,719$2,656,520ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. INCREASE TO CLIN 2001 FOR…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-01+$15,393$2,671,913ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. INCREASE FOR WORK WITHIN…
Mod P00011· EXERCISE AN OPTION2025-10-01+$1,224,326$3,896,239ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. OY 3 RENEWAL
Mod P00012· FUNDING ONLY ACTION2026-02-10−$12,304$3,883,935MOD TO DESCOPE MOD P00010 REMOVING ABB DRIVE BUT PAY FOR THE RESTOCK CHARGE FOR THE DRIVE
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-13+$0$3,883,935IMPLEMENTATION OF EO 14398

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 NFUQEXZ9PD25)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0338252-NETWORK CONTRACT OFFICE 12 (36C252) · S203 · HOUSEKEEPING- FOOD$822,324FY2026
36C25226P0321252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS$14,900FY2026
36S79726C0003NAC FACILITY PURCHASING SUPPORT (36S797) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$269,000FY2026
36C25225C0055252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,584,726FY2025
36C25225P1150252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$453,000FY2025
36C25225P1064252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,201,904FY2025

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_36C25223P0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.