Award recordCONTRACT

THE POVOLNY GROUP INC

PIID 36C26323N0874· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $4,288,607 net obligations· UEI JHLYFJDMC8H1· MN

Description

636A6-23-103, CHILLER COMMISSIONING REPAIRS (DM) - 36C26320D0029 36C26323N0874 - MOD P00004 IN-SCOPE CHANGES.

Base award description: 636A6-23-103, CHILLER COMMISSIONING REPAIRS (DM) - 36C26320D0029 36C26323N0874

First action · last action
2023-07-21 · 2025-04-22
Transactions
5
First transaction's obligation
$4,194,833
Base + all options value (sum of deltas)
$4,288,607
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26320D0029
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$4,326,107$0Base award · 2023-07-21 · this action $4,194,833 · running total $4,194,833Modification P00001 · 2024-01-22 · this action $0 · running total $4,194,833Modification P00002 · 2024-03-15 · this action $86,202 · running total $4,281,035Modification P00003 · 2025-01-27 · this action $45,072 · running total $4,326,107Modification P00004 · 2025-04-22 · this action -$37,500 · running total $4,288,607
  • Base2023-07-21+$4,194,833= $4,194,833
  • Mod P000012024-01-22+$0= $4,194,833
  • Mod P000022024-03-15+$86,202= $4,281,035
  • Mod P000032025-01-27+$45,072= $4,326,107
  • Mod P000042025-04-22-$37,500= $4,288,607
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-21+$4,194,833$4,194,833636A6-23-103, CHILLER COMMISSIONING REPAIRS (DM) - 36C26320D0029 36C26323N0874
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-22+$0$4,194,833636A6-23-103, CHILLER COMMISSIONING REPAIRS (DM) - 36C26320D0029 36C26323N0874 - MOD P00001 NTP MODIFICATION.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-15+$86,202$4,281,035636A6-23-103, CHILLER COMMISSIONING REPAIRS (DM) - 36C26320D0029 36C26323N0874 - MOD P00002 IN-SCOPE CHANGES.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-27+$45,072$4,326,107636A6-23-103, CHILLER COMMISSIONING REPAIRS (DM) - 36C26320D0029 36C26323N0874 - MOD P00003 IN-SCOPE CHANGES.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-22−$37,500$4,288,607636A6-23-103, CHILLER COMMISSIONING REPAIRS (DM) - 36C26320D0029 36C26323N0874 - MOD P00004 IN-SCOPE CHANGES.

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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0051MDM CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,059,225FY2026
36C26326C0049DAKOTA ELECTRIC, INC.NETWORK CONTRACT OFFICE 23 (36C263)$11,485,965FY2026
36C26326P0480MOYER EXTERIORS LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,217FY2026
36C26326C0045PEDERSEN & RANGELNETWORK CONTRACT OFFICE 23 (36C263)$4,188,000FY2026
36C26326P0499LIFE SAFETY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,850FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323N0874_3600_36C26320D0029_3600 · retrieved 2026-09-26.