Description
CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, LABOR, QUALITY ASSURANCE, AND SUPERVISION FOR RENOVATIONS RESULTING IN A COMPLETE, COMPLIANT, AND FULLY-FUNCTIONAL PROJECT. EO 14398
Modification chain · 1 transaction
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.
- Base2026-06-04+$3,995,762= $3,995,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-04 | +$3,995,762 | $3,995,762 | CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, LABOR, QUALITY ASSURANCE, AND SUPERVISION FOR RENOVATIONS RESUL… |
Related awards · 8
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 G9D2UY3LDNJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,403,098 | FY2026 |
| 36C25225C0051 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,873,705 | FY2025 |
| 36C25225C0049 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,948,624 | FY2025 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
| 36C25226C0028 | KOALA ROOFING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,205,420 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.