Award recordCONTRACT

THE POVOLNY GROUP INC

PIID 36C25818N0617· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES· FY2018· $3,475,962 net obligations· UEI JHLYFJDMC8H1· MN

Description

BI-LATERAL SUPPLEMENTAL AGREEMENT P00008 FOR ADDITIONAL IN-SCOPE WORK CONSTRUCTION PROJECT 678-16-104, REPLACE WATER TOWER AT SAVAHCS.

Base award description: IGF::OT::IGF TASK ORDER FOR PROJECT 678-16-104, REPLACE WATER TOWER

First action · last action
2018-09-20 · 2022-07-13
Transactions
8
First transaction's obligation
$3,028,582
Base + all options value (sum of deltas)
$3,475,962
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0076
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$3,475,962$0Base award · 2018-09-20 · this action $3,028,582 · running total $3,028,582Modification P00001 · 2020-06-23 · this action $0 · running total $3,028,582Modification P00002 · 2020-09-29 · this action $34,092 · running total $3,062,674Modification P00003 · 2021-01-14 · this action $19,586 · running total $3,082,260Modification P00004 · 2021-03-02 · this action $100,682 · running total $3,182,941Modification P00005 · 2021-05-26 · this action $102,211 · running total $3,285,152Modification P00007 · 2022-01-05 · this action $190,810 · running total $3,475,962Modification P00008 · 2022-07-13 · this action $0 · running total $3,475,962
  • Base2018-09-20+$3,028,582= $3,028,582
  • Mod P000012020-06-23+$0= $3,028,582
  • Mod P000022020-09-29+$34,092= $3,062,674
  • Mod P000032021-01-14+$19,586= $3,082,260
  • Mod P000042021-03-02+$100,682= $3,182,941
  • Mod P000052021-05-26+$102,211= $3,285,152
  • Mod P000072022-01-05+$190,810= $3,475,962
  • Mod P000082022-07-13+$0= $3,475,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-20+$3,028,582$3,028,582IGF::OT::IGF TASK ORDER FOR PROJECT 678-16-104, REPLACE WATER TOWER
Mod P00001· CHANGE ORDER2020-06-23+$0$3,028,582UNILATERAL CHANGE ORDER DIRECTIVE FOR ADDITIONAL IN-SCOPE WORK CONSTRUCTION PROJECT 678-16-104, REPLACE WATER…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-29+$34,092$3,062,674BI-LATERAL SUPPLEMENTAL AGREEMENT P00002 FOR ADDITIONAL IN-SCOPE WORK CONSTRUCTION PROJECT 678-16-104, REPLACE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-14+$19,586$3,082,260BI-LATERAL SUPPLEMENTAL AGREEMENT P00003 FOR ADDITIONAL IN-SCOPE WORK CONSTRUCTION PROJECT 678-16-104, REPLACE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-02+$100,682$3,182,941BI-LATERAL SUPPLEMENTAL AGREEMENT P00004 FOR ADDITIONAL IN-SCOPE WORK CONSTRUCTION PROJECT 678-16-104, REPLACE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-26+$102,211$3,285,152BI-LATERAL SUPPLEMENTAL AGREEMENT P00005 FOR ADDITIONAL IN-SCOPE WORK CONSTRUCTION PROJECT 678-16-104, REPLACE…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-05+$190,810$3,475,962BI-LATERAL SUPPLEMENTAL AGREEMENT P00007 FOR ADDITIONAL IN-SCOPE WORK CONSTRUCTION PROJECT 678-16-104, REPLACE…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-13+$0$3,475,962BI-LATERAL SUPPLEMENTAL AGREEMENT P00008 FOR ADDITIONAL IN-SCOPE WORK CONSTRUCTION PROJECT 678-16-104, REPLACE…

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0617_3600_VA25816D0076_3600 · retrieved 2026-09-26.