Award recordCONTRACT

U.S. VET GENERAL CONTRACTING, LLC

PIID 36C25224N0521· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2024· $920,670 net obligations· UEI T1YMVFYUF2L5· WI

Description

695-24-106 UPDATE VARIOUS AREAS ON CAMPUS RFP104CN ALARM PANEL ADDITION

Base award description: 36C25224D0059 36C25224N0521 PROJECT 695-24-106 UPGRADE VARIOUS AREAS ON THE CAMPUS

First action · last action
2024-08-16 · 2026-07-21
Transactions
5
First transaction's obligation
$898,967
Base + all options value (sum of deltas)
$920,670
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25224D0059
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$920,670$0Base award · 2024-08-16 · this action $898,967 · running total $898,967Modification P00001 · 2024-10-18 · this action $0 · running total $898,967Modification P00002 · 2025-10-15 · this action $11,177 · running total $910,144Modification P00003 · 2026-02-12 · this action $0 · running total $910,144Modification P00004 · 2026-07-21 · this action $10,525 · running total $920,670
  • Base2024-08-16+$898,967= $898,967
  • Mod P000012024-10-18+$0= $898,967
  • Mod P000022025-10-15+$11,177= $910,144
  • Mod P000032026-02-12+$0= $910,144
  • Mod P000042026-07-21+$10,525= $920,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-16+$898,967$898,96736C25224D0059 36C25224N0521 PROJECT 695-24-106 UPGRADE VARIOUS AREAS ON THE CAMPUS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-18+$0$898,967695-24-106 RFP101CN LVT ROOM SCHEDULE CHANGE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-15+$11,177$910,144695-24-106 UPDATE VARIOUS AREAS ON CAMPUS RFP102CN EXTENSION + ANTEROOM.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-12+$0$910,144695-24-106 UPDATE VARIOUS AREAS ON CAMPUS RFP103CN TIME EXTENSION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-21+$10,525$920,670695-24-106 UPDATE VARIOUS AREAS ON CAMPUS RFP104CN ALARM PANEL ADDITION

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 T1YMVFYUF2L5)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0557252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$192,487FY2026
36C77626N0784PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$193,623FY2026
36C77626N0619PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$58,454FY2026
36C25226P0491252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$100,737FY2026
36C25226N0309252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$953,440FY2026
36C25225P1270252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,423FY2025

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_36C25224N0521_3600_36C25224D0059_3600 · retrieved 2026-09-26.