Award recordCONTRACT

MEDPRO SYSTEMS LLC

PIID VA24712J2820· VHA· 247-NETWORK CONTRACT OFFICE 7· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2012· $248,229 net obligations· UEI DU4REGMRFUJ9· SC

Description

IGF::OT::IGF MATOC

First action · last action
2012-09-20 · 2013-08-08
Transactions
3
First transaction's obligation
$245,151
Base + all options value (sum of deltas)
$248,229
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
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24712D0011
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.

$248,229$0Base award · 2012-09-20 · this action $245,151 · running total $245,151Modification P00001 · 2013-03-18 · this action $0 · running total $245,151Modification P0001 · 2013-08-08 · this action $3,078 · running total $248,229
  • Base2012-09-20+$245,151= $245,151
  • Mod P000012013-03-18+$0= $245,151
  • Mod P00012013-08-08+$3,078= $248,229
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-20+$245,151$245,151IGF::OT::IGF MATOC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-18+$0$245,151IGF::OT::IGF MATOC
Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-08+$3,078$248,229IGF::OT::IGF MATOC

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 DU4REGMRFUJ9)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0052247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,113,000FY2026
36C24726C0063247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,577,418FY2026
36C24726C0035247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$26,402FY2026
36C24726P0299247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$92,662FY2026
36C24725P0939247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$140,200FY2025
36C24725C0085247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,988,888FY2025

Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716J1063ABRAMS GROUP CONSTRUCTION LLC247-NETWORK CONTRACT OFFICE 7$33,956FY2016
VA24716J0777ARGO SYSTEMS, LLC247-NETWORK CONTRACT OFFICE 7$718,500FY2016
VA24716P0581IPW CONSTRUCTION GROUP LLC247-NETWORK CONTRACT OFFICE 7$4,740FY2016
VA24716P0579TREMCO CPG INC.247-NETWORK CONTRACT OFFICE 7$2,001FY2016
VA24716P0584IPW CONSTRUCTION GROUP LLC247-NETWORK CONTRACT OFFICE 7$9,250FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712J2820_3600_VA24712D0011_3600 · retrieved 2026-09-26.