Award recordCONTRACT

AZIMUTH CONTRACTING, LLC

PIID 36C25226C0051· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2026· $485,396 net obligations· UEI NG9BDRDUK9V3· IL

Description

EMERGENCY PROJECT 578-26-020 HINES CAMPUS SINKHOLE REPAIR

First action · last action
2026-09-15 · 2026-09-15
Transactions
1
First transaction's obligation
$485,396
Base + all options value (sum of deltas)
$485,396
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS

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.

$485,396$0Base award · 2026-09-15 · this action $485,396 · running total $485,396
  • Base2026-09-15+$485,396= $485,396
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-15+$485,396$485,396EMERGENCY PROJECT 578-26-020 HINES CAMPUS SINKHOLE REPAIR

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
36C25226P0480252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$318,120FY2026
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

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0570INDUSTRIAL MAINTENANCE SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,999,999FY2026
36C25226C0050U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$399,130FY2026
36C25226N0584U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$761,563FY2026
36C25226N0565PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,424,900FY2026
36C25226C0048TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$6,698,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226C0051_3600_-NONE-_-NONE- · retrieved 2026-09-28.