Award recordCONTRACT

THE POVOLNY GROUP INC

PIID 36C25818N0580· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $1,953,995 net obligations· UEI JHLYFJDMC8H1· MN

Description

BILATERAL SUPPLEMENTAL AGREEMENT P00011 EQUITABLE ADJUSTMENTS FOR ADDITIONAL IN-SCOPE WORK.

Base award description: MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION -REPLACE ANCILLARY BOILER PLANT EQUIPMENT

First action · last action
2018-08-23 · 2024-07-02
Transactions
13
First transaction's obligation
$1,445,781
Base + all options value (sum of deltas)
$1,958,253
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0076
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$1,953,995$0Base award · 2018-08-23 · this action $1,445,781 · running total $1,445,781Modification P00001 · 2019-03-20 · this action $0 · running total $1,445,781Modification P00002 · 2019-03-26 · this action $0 · running total $1,445,781Modification P00003 · 2020-03-12 · this action $0 · running total $1,445,781Modification P00004 · 2020-04-10 · this action $0 · running total $1,445,781Modification P00005 · 2020-04-30 · this action $69,006 · running total $1,514,787Modification P00006 · 2020-05-05 · this action $9,079 · running total $1,523,866Modification P00008 · 2020-09-23 · this action $43,950 · running total $1,567,817Modification P00009 · 2020-11-17 · this action $12,179 · running total $1,579,995Modification P00010 · 2020-12-21 · this action $250,931 · running total $1,830,927Modification P00011 · 2021-04-20 · this action $123,068 · running total $1,953,995Modification P00012 · 2023-08-17 · this action $0 · running total $1,953,995Modification P00014 · 2024-07-02 · this action $0 · running total $1,953,995
  • Base2018-08-23+$1,445,781= $1,445,781
  • Mod P000012019-03-20+$0= $1,445,781
  • Mod P000022019-03-26+$0= $1,445,781
  • Mod P000032020-03-12+$0= $1,445,781
  • Mod P000042020-04-10+$0= $1,445,781
  • Mod P000052020-04-30+$69,006= $1,514,787
  • Mod P000062020-05-05+$9,079= $1,523,866
  • Mod P000082020-09-23+$43,950= $1,567,817
  • Mod P000092020-11-17+$12,179= $1,579,995
  • Mod P000102020-12-21+$250,931= $1,830,927
  • Mod P000112021-04-20+$123,068= $1,953,995
  • Mod P000122023-08-17+$0= $1,953,995
  • Mod P000142024-07-02+$0= $1,953,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-23+$1,445,781$1,445,781MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION -REPLACE ANCILLARY BOILER PLANT EQUIPMENT
Mod P00001· CHANGE ORDER2019-03-20+$0$1,445,781MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION -REPLACE ANCILLARY BOILER PLANT EQUIPMENT. CHANG…
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-03-26+$0$1,445,781MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION -REPLACE ANCILLARY BOILER PLANT EQUIPMENT. P0000…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-12+$0$1,445,781MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION -REPLACE ANCILLARY BOILER PLANT EQUIPMENT. P0000…
Mod P00004· CHANGE ORDER2020-04-10+$0$1,445,781MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION - REPLACE ANCILLARY BOILER PLANT EQUIPMENT. P000…
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-04-30+$69,006$1,514,787MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION - REPLACE ANCILLARY BOILER PLANT EQUIPMENT. P000…
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-05-05+$9,079$1,523,866MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION - REPLACE ANCILLARY BOILER PLANT EQUIPMENT. BILA…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-23+$43,950$1,567,817BILATERAL SUPPLEMENTAL AGREEMENT P00008 FOR ADDITIONAL IN SCOPE WORK.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-17+$12,179$1,579,995BILATERAL SUPPLEMENTAL AGREEMENT P00009 FOR ADDITIONAL IN SCOPE WORK.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-21+$250,931$1,830,927BILATERAL SUPPLEMENTAL AGREEMENT P00010 FOR ADDITIONAL IN SCOPE WORK.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-20+$123,068$1,953,995BILATERAL SUPPLEMENTAL AGREEMENT P00011 EQUITABLE ADJUSTMENTS FOR ADDITIONAL IN-SCOPE WORK.
Mod P00012· OTHER ADMINISTRATIVE ACTION2023-08-17+$0$1,953,995BILATERAL SUPPLEMENTAL AGREEMENT P00011 EQUITABLE ADJUSTMENTS FOR ADDITIONAL IN-SCOPE WORK.
Mod P00014· OTHER ADMINISTRATIVE ACTION2024-07-02+$0$1,953,995BILATERAL SUPPLEMENTAL AGREEMENT P00011 EQUITABLE ADJUSTMENTS FOR ADDITIONAL IN-SCOPE WORK.

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 JHLYFJDMC8H1)

AwardOffice · PSC / listingNet obligationsFY
36C78626C0030NATIONAL CEMETERY ADMIN (36C786) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,000FY2026
36C78626C0016NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$3,115,174FY2026
36C78626C0009NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$3,869,400FY2026
36C26226N0514262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,303,000FY2026
36C25926N0281NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,362,306FY2026
36C25926N0197NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,435,600FY2026

Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0094JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$12,964,198FY2021
36C25821C0085JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$2,711,297FY2021
36C25821C0084D SQUARE CONSTRUCTION LLC258-NETWORK CNTRCT OFF 22G (36C258)$62,300FY2021
36C25821P0216STONCOR GROUP, INC.258-NETWORK CNTRCT OFF 22G (36C258)$24,557FY2021
36C25821C0056ACCO ENGINEERED SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$174,549FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0580_3600_VA25816D0076_3600 · retrieved 2026-09-26.