Award recordCONTRACT

TROOP CONTRACTING INC

PIID 36C25224N0503· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2024· $1,728,828 net obligations· UEI CD9SL37JKLK3· IL

Description

CON MOD P00006 WAS TO INCORPORATE A NUMBER OF CORRECTIONS FROM RFIS FOR 556-22-002 PHARMACY RENOVATION AT FHCC, NORTH CHICAGO, ILLINOIS

Base award description: CON AWARD FOR 556-22-002 PHARMACY RENOVATION

First action · last action
2024-08-02 · 2026-08-24
Transactions
7
First transaction's obligation
$1,420,000
Base + all options value (sum of deltas)
$1,728,828
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
36C25219D0069
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,728,828$0Base award · 2024-08-02 · this action $1,420,000 · running total $1,420,000Modification P00001 · 2025-06-12 · this action $64,022 · running total $1,484,022Modification P00002 · 2025-10-07 · this action $0 · running total $1,484,022Modification P00003 · 2026-01-06 · this action $31,693 · running total $1,515,714Modification P00004 · 2026-02-23 · this action $18,577 · running total $1,534,291Modification P00005 · 2026-05-27 · this action $78,698 · running total $1,612,990Modification P00006 · 2026-08-24 · this action $115,838 · running total $1,728,828
  • Base2024-08-02+$1,420,000= $1,420,000
  • Mod P000012025-06-12+$64,022= $1,484,022
  • Mod P000022025-10-07+$0= $1,484,022
  • Mod P000032026-01-06+$31,693= $1,515,714
  • Mod P000042026-02-23+$18,577= $1,534,291
  • Mod P000052026-05-27+$78,698= $1,612,990
  • Mod P000062026-08-24+$115,838= $1,728,828
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-02+$1,420,000$1,420,000CON AWARD FOR 556-22-002 PHARMACY RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-12+$64,022$1,484,022CON MOD P00001 FOR 556-22-002 PHARMACY RENOVATION AT FHCC, NORTH CHICAGO, ILLINOIS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-07+$0$1,484,022CON MOD P00002 TIME EXTENSION FOR 556-22-002 PHARMACY RENOVATION AT FHCC, NORTH CHICAGO, ILLINOIS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-06+$31,693$1,515,714CON MOD P00003 WAS TO INCORPORATE A NUMBER OF CORRECTIONS FROM RFIS FOR 556-22-002 PHARMACY RENOVATION AT FHCC…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-23+$18,577$1,534,291CON MOD P00004 WAS TO INCORPORATE A NUMBER OF CORRECTIONS FROM RFIS FOR 556-22-002 PHARMACY RENOVATION AT FHCC…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-27+$78,698$1,612,990CON MOD P00005 WAS TO INCORPORATE A NUMBER OF CORRECTIONS FROM RFIS FOR 556-22-002 PHARMACY RENOVATION AT FHCC…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-24+$115,838$1,728,828CON MOD P00006 WAS TO INCORPORATE A NUMBER OF CORRECTIONS FROM RFIS FOR 556-22-002 PHARMACY RENOVATION AT FHCC…

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 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
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_36C25224N0503_3600_36C25219D0069_3600 · retrieved 2026-09-26.