Award recordCONTRACT

PROGRESSIVE CONSTRUCTION SERVICES LLC

PIID VA69D17C0219· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $2,239,352 net obligations· UEI KSWVYZ1M7WZ3· WI

Description

IGF::OT::IGF MODIFICATION P00006 INCORPORATES REA 1 AND DEFINITIZES MODIFICATIONS P00003 AND P00005. THIS IS FOR THE UPGRADE AND REPLACE BUILDING 123 STEAM LINE PIPING AND INSULATION PROJECT AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WI.

Base award description: IGF::OT::IGF UPGRADE AND REPLACE BUILDING 123 STEAM LINE PIPING AND INSULATION PROJECT AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WI.

First action · last action
2017-07-21 · 2018-05-07
Transactions
7
First transaction's obligation
$2,140,000
Base + all options value (sum of deltas)
$2,239,352
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)
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.

$2,239,352$0Base award · 2017-07-21 · this action $2,140,000 · running total $2,140,000Modification P00001 · 2017-08-16 · this action $30,429 · running total $2,170,429Modification P00002 · 2017-09-05 · this action $1,219 · running total $2,171,648Modification P00003 · 2017-09-26 · this action $57,000 · running total $2,228,648Modification P00004 · 2017-10-30 · this action -$25,698 · running total $2,202,950Modification P00005 · 2017-10-30 · this action $25,698 · running total $2,228,648Modification P00006 · 2018-05-07 · this action $10,704 · running total $2,239,352
  • Base2017-07-21+$2,140,000= $2,140,000
  • Mod P000012017-08-16+$30,429= $2,170,429
  • Mod P000022017-09-05+$1,219= $2,171,648
  • Mod P000032017-09-26+$57,000= $2,228,648
  • Mod P000042017-10-30-$25,698= $2,202,950
  • Mod P000052017-10-30+$25,698= $2,228,648
  • Mod P000062018-05-07+$10,704= $2,239,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-21+$2,140,000$2,140,000IGF::OT::IGF UPGRADE AND REPLACE BUILDING 123 STEAM LINE PIPING AND INSULATION PROJECT AT THE CLEMENT J. ZABL…
Mod P00001· CHANGE ORDER2017-08-16+$30,429$2,170,429IGF::OT::IGF MODIFICATION P00001 IS A NOT-TO-EXCEED AMOUNT TO RELOCATE THE 8" WATER LINE (UNFORESEEN SITE CON…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-05+$1,219$2,171,648IGF::OT::IGF MODIFICATION P00002 INCORPORATES RFPS 102R1 AND 103, 16" LINE STOP AND GATE VALVE IN LIEU OF 16"…
Mod P00003· CHANGE ORDER2017-09-26+$57,000$2,228,648IGF::OT::IGF MODIFICATION P00003 INCORPORATES RFP 104, DEMOLISH CONFLICTING CONCRETE DUCT BANK AND RELOCATE S…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-30−$25,698$2,202,950IGF::OT::IGF MODIFICATION P00004 DEFINITIZES MODIFICATION P00001 (RFP 101) IN THE CREDIT AMOUNT OF $(25,698.0…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-30+$25,698$2,228,648IGF::OT::IGF MODIFICATION P00005 INCORPORATES RFP 105, "REMOVE ADDITIONAL CONCRETE DUCT BLDG. 70", IN THE NOT…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-07+$10,704$2,239,352IGF::OT::IGF MODIFICATION P00006 INCORPORATES REA 1 AND DEFINITIZES MODIFICATIONS P00003 AND P00005. THIS IS…

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

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026
36C25226C0026JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,995,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.