Award recordCONTRACT

PROGRESSIVE CONSTRUCTION SERVICES LLC

PIID 36C25224C0016· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2024· $4,028,378 net obligations· UEI KSWVYZ1M7WZ3· WI

Description

695-21-110 MOD FOR BOND INCREASES

Base award description: NORTH CAMPUS STEAM TUNNEL REPAIRS

First action · last action
2024-03-27 · 2026-05-22
Transactions
9
First transaction's obligation
$3,397,800
Base + all options value (sum of deltas)
$4,028,378
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS

Modification chain · 9 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.

$4,028,378$0Base award · 2024-03-27 · this action $3,397,800 · running total $3,397,800Modification P00001 · 2024-09-03 · this action $282,582 · running total $3,680,382Modification P00002 · 2024-09-04 · this action $7,432 · running total $3,687,814Modification P00003 · 2025-01-23 · this action $194,668 · running total $3,882,483Modification P00004 · 2025-05-12 · this action $41,498 · running total $3,923,980Modification P00005 · 2025-07-31 · this action $58,089 · running total $3,982,069Modification P00006 · 2025-09-18 · this action $0 · running total $3,982,069Modification P00007 · 2025-12-17 · this action $41,925 · running total $4,023,995Modification P00008 · 2026-05-22 · this action $4,383 · running total $4,028,378
  • Base2024-03-27+$3,397,800= $3,397,800
  • Mod P000012024-09-03+$282,582= $3,680,382
  • Mod P000022024-09-04+$7,432= $3,687,814
  • Mod P000032025-01-23+$194,668= $3,882,483
  • Mod P000042025-05-12+$41,498= $3,923,980
  • Mod P000052025-07-31+$58,089= $3,982,069
  • Mod P000062025-09-18+$0= $3,982,069
  • Mod P000072025-12-17+$41,925= $4,023,995
  • Mod P000082026-05-22+$4,383= $4,028,378
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-27+$3,397,800$3,397,800NORTH CAMPUS STEAM TUNNEL REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-03+$282,582$3,680,382695-21-110 NORTH CAMPUS STEAM TUNNEL REPAIRS RFP-101CN-CHANGES DUE TO REQUIREMENT CHANGES/ERRORS RFP-102CN-CHA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-04+$7,432$3,687,814695-21-110 NORTH CAMPUS STEAM TUNNEL REPAIRS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-23+$194,668$3,882,483695-21-110 RFP106CN CARBON FIBER A BLDG. 43 SPUR TUNNEL AND RFP108CN VAULT B EXCAVATION WINTERIZING.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-12+$41,498$3,923,980695-21-110 RFP109CN REPAIR ADD'L CRACK & DUCT BACK AND RFP110CN GFCI OUTLETS IN THE SPUR RFI 19/21
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-31+$58,089$3,982,069695-21-110 RFP111CN REPAIR VAULT B WALL SPALLING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-18+$0$3,982,069695-21-110 RFP112CN SERVICE CHASE 2 CEILING REPAIR RFP113CN VAULT B RISER PUMP SYSTEM RFP114CN VAULT D SCOPE R…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-17+$41,925$4,023,995695-21-110 RFP115CN TIME EXTENSION AND DELAY CLAIMS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-22+$4,383$4,028,378695-21-110 MOD FOR BOND INCREASES

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 KSWVYZ1M7WZ3)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0493252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$976,400FY2026
36C25226N0355252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$382,900FY2026
36C25226N0349252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$559,900FY2026
36C25226N0346252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,237,900FY2026
36C25226C0017252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,393,000FY2026
36C25226N0323252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,248,000FY2026

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
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
36C25226C0026JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,995,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.