Award recordCONTRACT

THE POVOLNY GROUP INC

PIID 36C25818N0630· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES· FY2018· $362,356 net obligations· UEI JHLYFJDMC8H1· MN

Description

TASK ORDER FOR PROJECT 649-15-307, REPAIR/REPLACE MAIN STEAM RISER

Base award description: IGF::OT::IGF TASK ORDER FOR PROJECT 649-15-307, REPAIR/REPLACE MAIN STEAM RISER

First action · last action
2018-09-26 · 2021-01-22
Transactions
3
First transaction's obligation
$2,032,968
Base + all options value (sum of deltas)
$362,356
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0076
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$2,032,968$0Base award · 2018-09-26 · this action $2,032,968 · running total $2,032,968Modification P00001 · 2020-11-16 · this action -$1,670,612 · running total $362,356Modification P00002 · 2021-01-22 · this action $0 · running total $362,356
  • Base2018-09-26+$2,032,968= $2,032,968
  • Mod P000012020-11-16-$1,670,612= $362,356
  • Mod P000022021-01-22+$0= $362,356
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-26+$2,032,968$2,032,968IGF::OT::IGF TASK ORDER FOR PROJECT 649-15-307, REPAIR/REPLACE MAIN STEAM RISER
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-11-16−$1,670,612$362,356TASK ORDER FOR PROJECT 649-15-307, REPAIR/REPLACE MAIN STEAM RISER
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-01-22+$0$362,356TASK ORDER FOR PROJECT 649-15-307, REPAIR/REPLACE MAIN STEAM RISER

Related awards · 9

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 Z2NZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25818C0015SAPPER WEST, INC.258-NETWORK CNTRCT OFF 22G (36C258)$28,349FY2018
36C25818C0013BLUERIDGE TECHNOLOGY, INC.258-NETWORK CNTRCT OFF 22G (36C258)$49,776FY2018
VA25817J0374VETCON, LLC258-NETWORK CNTRCT OFF 22G (36C258)$4,195,956FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0630_3600_VA25816D0076_3600 · retrieved 2026-09-26.