Award recordCONTRACT

PROGRESSIVE CONSTRUCTION SERVICES LLC

PIID 36C25224N0208· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2024· $781,346 net obligations· UEI KSWVYZ1M7WZ3· WI

Description

695-22-104 REPLACE OR DUMBWAITERS RFP103CN SOFTWARE UPDATE - CAM PROTECTION & NON-INTERFERENCE TIMERS

Base award description: MATOC TO FOR 695-22-104 REPLACE OR CLEAN AND SOILED DW

First action · last action
2024-02-09 · 2025-11-19
Transactions
4
First transaction's obligation
$719,890
Base + all options value (sum of deltas)
$781,346
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)
Parent IDV
36C25219D0025
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$781,346$0Base award · 2024-02-09 · this action $719,890 · running total $719,890Modification P00001 · 2024-09-11 · this action $3,354 · running total $723,244Modification P00002 · 2025-04-30 · this action $42,552 · running total $765,796Modification P00003 · 2025-11-19 · this action $15,550 · running total $781,346
  • Base2024-02-09+$719,890= $719,890
  • Mod P000012024-09-11+$3,354= $723,244
  • Mod P000022025-04-30+$42,552= $765,796
  • Mod P000032025-11-19+$15,550= $781,346
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-09+$719,890$719,890MATOC TO FOR 695-22-104 REPLACE OR CLEAN AND SOILED DW
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-11+$3,354$723,244RFP ADDED TO PROJECT 695-22-104 "REPLACE OR DUMBWAITERS"
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-30+$42,552$765,796RFP ADDED TO PROJECT 695-22-104 "REPLACE OR DUMBWAITERS"
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-19+$15,550$781,346695-22-104 REPLACE OR DUMBWAITERS RFP103CN SOFTWARE UPDATE - CAM PROTECTION & NON-INTERFERENCE TIMERS

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_36C25224N0208_3600_36C25219D0025_3600 · retrieved 2026-09-26.