Award recordCONTRACT

MEDPRO SYSTEMS LLC

PIID VA24716J3129· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $157,427 net obligations· UEI DU4REGMRFUJ9· SC

Description

MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NEW CONSTRUCTION. PROJECT 544-16-106 - RENOVATION FOR AUDIOMETRIC BOOTH

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NEW CONSTRUCTION. PROJECT 544-16-106 - RENOVATION FOR AUDIOMETRIC BOOTH

First action · last action
2016-09-16 · 2019-08-05
Transactions
3
First transaction's obligation
$158,905
Base + all options value (sum of deltas)
$316,332
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
2
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.

$158,905$0Base award · 2016-09-16 · this action $158,905 · running total $158,905Modification P00001 · 2019-04-12 · this action $0 · running total $158,905Modification P00002 · 2019-08-05 · this action -$1,478 · running total $157,427
  • Base2016-09-16+$158,905= $158,905
  • Mod P000012019-04-12+$0= $158,905
  • Mod P000022019-08-05-$1,478= $157,427
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-16+$158,905$158,905IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-04-12+$0$158,905IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NE…
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-08-05−$1,478$157,427MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NEW CONSTRUCTIO…

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 Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0066B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,642,342FY2026
36C24726C0048PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,349,180FY2026
36C24726C0064COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$953,711FY2026
36C24726C0069"A-VET ROOFING & CONSTRUCTION, L.L.C."247-NETWORK CONTRACT OFFICE 7 (36C247)$5,255,366FY2026
36C24726C0062AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,919,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716J3129_3600_VA24712D0011_3600 · retrieved 2026-09-26.