Award recordCONTRACT

MODESTO MANAGEMENT LLC

PIID 36C25225C0055· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $11,584,726 net obligations· UEI NFUQEXZ9PD25· IL

Description

PROJECT 578-25-003: UPDATE ELEVATORS IN BUILDING 200. MOD-1: IMPLEMENTATION OF EXECUTIVE ORDER EO 14398 (FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026)

Base award description: PROJECT 578-25-003: RENOVATE 5 PASSENGER ELEVATORS AND 3 SERVICE ELEVATORS N BLDG 200 AT THE HINES VA HOSPITAL.

First action · last action
2025-09-29 · 2026-06-30
Transactions
2
First transaction's obligation
$11,584,726
Base + all options value (sum of deltas)
$11,584,726
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$11,584,726$0Base award · 2025-09-29 · this action $11,584,726 · running total $11,584,726Modification P00001 · 2026-06-30 · this action $0 · running total $11,584,726
  • Base2025-09-29+$11,584,726= $11,584,726
  • Mod P000012026-06-30+$0= $11,584,726
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-29+$11,584,726$11,584,726PROJECT 578-25-003: RENOVATE 5 PASSENGER ELEVATORS AND 3 SERVICE ELEVATORS N BLDG 200 AT THE HINES VA HOSPITAL…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-30+$0$11,584,726PROJECT 578-25-003: UPDATE ELEVATORS IN BUILDING 200. MOD-1: IMPLEMENTATION OF EXECUTIVE ORDER EO 14398 (FAR…

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 NFUQEXZ9PD25)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0338252-NETWORK CONTRACT OFFICE 12 (36C252) · S203 · HOUSEKEEPING- FOOD$822,324FY2026
36C25226P0321252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS$14,900FY2026
36S79726C0003NAC FACILITY PURCHASING SUPPORT (36S797) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$269,000FY2026
36C25225P1150252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$453,000FY2025
36C25225P1064252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,201,904FY2025
36C25025P0855250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$759,954FY2025

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_36C25225C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.