Award recordCONTRACT

PROGRESSIVE CONSTRUCTION SERVICES LLC

PIID VA69D16C0126· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $1,682,901 net obligations· UEI KSWVYZ1M7WZ3· WI

Description

IGF::OT::IGF MOD P00006 - BOND COST PREMIUM ADJUSTMENT IN PREPARATION FOR CLOSEOUT FOR BLDG. 43 RENOVATION FOR SUBSTANCE ABUSE AT CLEMENT J. ZABLOCKI VAMC, MILWAUKEE, WISCONSIN

Base award description: IGF::OT::IGF VA69D-16-C-0126 CONSTRUCT PARKING STRUCTURE, LOT 7 ZABLOCKI VAMC-$1,598,099.00

First action · last action
2016-05-04 · 2017-12-06
Transactions
7
First transaction's obligation
$1,598,099
Base + all options value (sum of deltas)
$1,682,901
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,693,668$0Base award · 2016-05-04 · this action $1,598,099 · running total $1,598,099Modification P00001 · 2016-07-14 · this action $45,585 · running total $1,643,684Modification P00002 · 2016-10-26 · this action $49,984 · running total $1,693,668Modification P00003 · 2016-11-23 · this action -$28,219 · running total $1,665,449Modification P00004 · 2017-02-06 · this action $15,704 · running total $1,681,153Modification P00005 · 2017-03-20 · this action $1,525 · running total $1,682,678Modification P00006 · 2017-12-06 · this action $223 · running total $1,682,901
  • Base2016-05-04+$1,598,099= $1,598,099
  • Mod P000012016-07-14+$45,585= $1,643,684
  • Mod P000022016-10-26+$49,984= $1,693,668
  • Mod P000032016-11-23-$28,219= $1,665,449
  • Mod P000042017-02-06+$15,704= $1,681,153
  • Mod P000052017-03-20+$1,525= $1,682,678
  • Mod P000062017-12-06+$223= $1,682,901
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-04+$1,598,099$1,598,099IGF::OT::IGF VA69D-16-C-0126 CONSTRUCT PARKING STRUCTURE, LOT 7 ZABLOCKI VAMC-$1,598,099.00
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-14+$45,585$1,643,684IGF::OT::IGF MOD P00001 - INFECTION CONTROL AND ACM MASTIC ABATEMENT FOR BLDG. 43 RENOVATION FOR SUBSTANCE ABU…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-26+$49,984$1,693,668IGF::OT::IGF MOD P00002 - INCORPORATION OF RFP 103&104 FOR BLDG. 43 RENOVATION FOR SUBSTANCE ABUSE AT CLEMENT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-23−$28,219$1,665,449IGF::OT::IGF MOD P00001 - INCORPORATION OF RFP 105, 106, AND 107 FOR BLDG. 43 RENOVATION FOR SUBSTANCE ABUSE A…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-06+$15,704$1,681,153IGF::OT::IGF MOD P00004 - INCORPORATION OF RFP 108, 109, AND 110 FOR BLDG. 43 RENOVATION FOR SUBSTANCE ABUSE A…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-20+$1,525$1,682,678IGF::OT::IGF MOD P00005 - INCORPORATION OF RFP 111 FOR BLDG. 43 RENOVATION FOR SUBSTANCE ABUSE AT CLEMENT J. Z…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-06+$223$1,682,901IGF::OT::IGF MOD P00006 - BOND COST PREMIUM ADJUSTMENT IN PREPARATION FOR CLOSEOUT FOR BLDG. 43 RENOVATION FOR…

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 Y1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225C0027TL SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,399FY2025
36C25225C0004VORTEX INDUSTRIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$24,581FY2025
36C25222N0327TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,457,672FY2022
36C25222C0023TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,205,450FY2022
36C25222N0123RICHARD GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,726,328FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.