Award recordCONTRACT

TROOP CONTRACTING INC

PIID 36C25223P1159· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2023· $699,036 net obligations· UEI CD9SL37JKLK3· IL

Description

SUB-BASEMENT MECHANICAL REPAIRS AT THE EDWARD HINES VAMC IN CHICAGO IL

First action · last action
2023-09-19 · 2024-03-19
Transactions
3
First transaction's obligation
$684,655
Base + all options value (sum of deltas)
$699,036
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 3 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.

$699,036$0Base award · 2023-09-19 · this action $684,655 · running total $684,655Modification P00001 · 2024-01-04 · this action $14,381 · running total $699,036Modification P00002 · 2024-03-19 · this action $0 · running total $699,036
  • Base2023-09-19+$684,655= $684,655
  • Mod P000012024-01-04+$14,381= $699,036
  • Mod P000022024-03-19+$0= $699,036
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-19+$684,655$684,655SUB-BASEMENT MECHANICAL REPAIRS AT THE EDWARD HINES VAMC IN CHICAGO IL
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-01-04+$14,381$699,036SUB-BASEMENT MECHANICAL REPAIRS AT THE EDWARD HINES VAMC IN CHICAGO IL
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-03-19+$0$699,036SUB-BASEMENT MECHANICAL REPAIRS AT THE EDWARD HINES VAMC IN CHICAGO IL

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 CD9SL37JKLK3)

AwardOffice · PSC / listingNet obligationsFY
36C25226C0043252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,464,800FY2026
36C25226C0036252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$131,843FY2026
36C25226N0388252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$286,298FY2026
36S79726C0005NAC FACILITY PURCHASING SUPPORT (36S797) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS$1,826,855FY2026
36C25226C0006252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,353,007FY2026
36C25226C0003252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,505,527FY2026

Other recipients under J047 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0500API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$62,000FY2026
36C25226P0069TRANSLOGIC CORP.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,156FY2026
36C25225P0793TL SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$9,175FY2025
36C25225P1130DAHME MECHANICAL INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$99,904FY2025
36C25225P0366SHERIDAN PLUMBING & SEWER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$46,779FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P1159_3600_-NONE-_-NONE- · retrieved 2026-09-26.