Award recordCONTRACT

PROGRESSIVE CONSTRUCTION SERVICES LLC

PIID VA69D14C0241· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $559,383 net obligations· UEI KSWVYZ1M7WZ3· WI

Description

IGF::OT::IGF VA69D-14-C-0241 111 RENOVATE 10CN P00003-RFP 103- CARD READER RELOCATION- INCREASE $8,267.00.

Base award description: IGF::OT::IGF VA69D-14-C-0241 111 RENOVATE 10CN

First action · last action
2014-06-06 · 2015-03-24
Transactions
4
First transaction's obligation
$513,535
Base + all options value (sum of deltas)
$559,383
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$559,383$0Base award · 2014-06-06 · this action $513,535 · running total $513,535Modification P00001 · 2014-12-03 · this action $7,098 · running total $520,633Modification P00002 · 2015-01-02 · this action $30,483 · running total $551,116Modification P00003 · 2015-03-24 · this action $8,267 · running total $559,383
  • Base2014-06-06+$513,535= $513,535
  • Mod P000012014-12-03+$7,098= $520,633
  • Mod P000022015-01-02+$30,483= $551,116
  • Mod P000032015-03-24+$8,267= $559,383
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-06+$513,535$513,535IGF::OT::IGF VA69D-14-C-0241 111 RENOVATE 10CN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-03+$7,098$520,633IGF::OT::IGF VA69D-14-C-0241 111 RENOVATE 10CN
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-02+$30,483$551,116IGF::OT::IGF VA69D-14-C-0241 111 RENOVATE 10CN P00002 CONSTRUCT CLEAN LINEN ROOM WITHIN EXISTING ROOM. ROOM T…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-24+$8,267$559,383IGF::OT::IGF VA69D-14-C-0241 111 RENOVATE 10CN P00003-RFP 103- CARD READER RELOCATION- INCREASE $8,267.00.

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 KSWVYZ1M7WZ3)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0493252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$976,400FY2026
36C25226N0355252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$382,900FY2026
36C25226N0349252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$559,900FY2026
36C25226N0346252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,237,900FY2026
36C25226C0017252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,393,000FY2026
36C25226N0323252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,248,000FY2026

Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2374DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$61,000FY2016
VA69D16D0094OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2016
VA69D16P1801TROPICAL ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$3,460FY2016
VA69D16J1370P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$51,722FY2016
VA69D16J1442P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$38,688FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.