Award recordCONTRACT

AZIMUTH CONTRACTING, LLC

PIID 36C25225P0226· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2025· $0 net obligations· UEI NG9BDRDUK9V3· IL

Description

BOILER OPERATOR SUPPORT STAFF AT EDWARD HINES, JR, VA HOSPITAL, HINES, IL CANCELLED DUE TO PROTEST CORRECTIVE ACTION

Base award description: BOILER OPERATOR SUPPORT STAFF AT EDWARD HINES, JR, VA HOSPITAL, HINES, IL

First action · last action
2025-01-17 · 2025-02-20
Transactions
2
First transaction's obligation
$819,562
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
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
561210 · FACILITIES SUPPORT SERVICES

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.

$819,562$0Base award · 2025-01-17 · this action $819,562 · running total $819,562Modification P00001 · 2025-02-20 · this action -$819,562 · running total $0
  • Base2025-01-17+$819,562= $819,562
  • Mod P000012025-02-20-$819,562= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-17+$819,562$819,562BOILER OPERATOR SUPPORT STAFF AT EDWARD HINES, JR, VA HOSPITAL, HINES, IL
Mod P00001· LEGAL CONTRACT CANCELLATION2025-02-20−$819,562$0BOILER OPERATOR SUPPORT STAFF AT EDWARD HINES, JR, VA HOSPITAL, HINES, IL CANCELLED DUE TO PROTEST CORRECTIVE…

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 NG9BDRDUK9V3)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0551252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$65,963FY2026
36C25226P0406252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$1,421,680FY2026
36C25226P0357252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$349,652FY2026
36C25226P0145252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$749,127FY2026
36S79726C0002NAC FACILITY PURCHASING SUPPORT (36S797) · 4240 · SAFETY AND RESCUE EQUIPMENT$185,105FY2026
36C25526P0006255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$186,535FY2026

Other recipients under R425 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0359CHANGE HEALTHCARE TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$30,485FY2026
36C25224N0598ENVIROS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$23,878FY2024
36C25224F0177GCC & ASSOCIATES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$609,762FY2024
36C25224F0152GCC & ASSOCIATES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$772,312FY2024
36C25223P1199TECHNOSTAFF, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$65,206FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0226_3600_-NONE-_-NONE- · retrieved 2026-09-26.