Award recordCONTRACT

MEDPRO SYSTEMS LLC

PIID VA24713J1612· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $1,852,809 net obligations· UEI DU4REGMRFUJ9· SC

Description

EQUITABLE ADJUSTMENT FOR ASBESTOS DELAYS

Base award description: IGF::OT::IGF CONSTRUCTION SERVICES TO ADD OR #6

First action · last action
2013-07-23 · 2022-09-16
Transactions
6
First transaction's obligation
$1,622,976
Base + all options value (sum of deltas)
$3,744,325
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 · 6 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.

$1,852,809$0Base award · 2013-07-23 · this action $1,622,976 · running total $1,622,976Modification P00001 · 2017-02-17 · this action $0 · running total $1,622,976Modification P00002 · 2017-11-20 · this action $145,359 · running total $1,768,335Modification P00003 · 2019-03-27 · this action $0 · running total $1,768,335Modification P00004 · 2019-05-21 · this action $26,178 · running total $1,794,513Modification P00005 · 2022-09-16 · this action $58,296 · running total $1,852,809
  • Base2013-07-23+$1,622,976= $1,622,976
  • Mod P000012017-02-17+$0= $1,622,976
  • Mod P000022017-11-20+$145,359= $1,768,335
  • Mod P000032019-03-27+$0= $1,768,335
  • Mod P000042019-05-21+$26,178= $1,794,513
  • Mod P000052022-09-16+$58,296= $1,852,809
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-23+$1,622,976$1,622,976IGF::OT::IGF CONSTRUCTION SERVICES TO ADD OR #6
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-02-17+$0$1,622,976IGF::OT::IGF CONSTRUCTION SERVICES TO ADD OR #6
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-20+$145,359$1,768,335IGF::OT::IGF CONSTRUCTION SERVICES TO ADD OR #6
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-03-27+$0$1,768,335IGF::OT::IGF CONSTRUCTION SERVICES TO ADD OR #6
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-21+$26,178$1,794,513IGF::OT::IGF CONSTRUCTION SERVICES TO ADD OR #6
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-16+$58,296$1,852,809EQUITABLE ADJUSTMENT FOR ASBESTOS DELAYS

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 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0074NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,815,933FY2026
36C24726C0039NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,963,595FY2026
36C24726C0054AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,351,250FY2026
36C24726C0060PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,079,432FY2026
36C24726C0027VETERAN ELEVATED SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,888,999FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J1612_3600_VA24712D0011_3600 · retrieved 2026-09-26.