Award recordCONTRACT

THE POVOLNY GROUP INC

PIID 36C25925N0360· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $14,541,385 net obligations· UEI JHLYFJDMC8H1· MN

Description

MATOC TASK ORDER, RENOVATE URGENT CARE BUILDING 1 - INCREASE

Base award description: MATOC TASK ORDER, RENOVATE URGENT CARE BUILDING 1

First action · last action
2025-09-12 · 2026-07-28
Transactions
2
First transaction's obligation
$14,517,500
Base + all options value (sum of deltas)
$14,541,385
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25924D0042
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$14,541,385$0Base award · 2025-09-12 · this action $14,517,500 · running total $14,517,500Modification P00001 · 2026-07-28 · this action $23,885 · running total $14,541,385
  • Base2025-09-12+$14,517,500= $14,517,500
  • Mod P000012026-07-28+$23,885= $14,541,385
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-12+$14,517,500$14,517,500MATOC TASK ORDER, RENOVATE URGENT CARE BUILDING 1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-28+$23,885$14,541,385MATOC TASK ORDER, RENOVATE URGENT CARE BUILDING 1 - INCREASE

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 Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0077LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,900FY2026
36C25926C0048JACKSON ENTERPRISES CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$47,072FY2026
36C25926C0069MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$102,555FY2026
36C25926N0418MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$249,954FY2026
36C25926C0064BEXAR-ADVANCED SOLUTIONS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$842,382FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925N0360_3600_36C25924D0042_3600 · retrieved 2026-09-26.