Award recordCONTRACT

ONEILL CONTRACTORS INC

PIID VA69D17P0145· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S214 · HOUSEKEEPING- CARPET LAYING/CLEANING· FY2017· $9,905 net obligations· UEI YPTVJDAFDU97· IL

Description

IGF::OT::IGF NO-COST MODIFICATION TO EXTEND PERIOD OF PERFORMANCE.

Base award description: IGF::OT::IGF PROVIDE NEW REPLACEMENT TILES IN THE 1ST FLOOR SANCTUARY AND THE 2ND FLOOR LIBRARY OF BLDG. 217

First action · last action
2017-08-02 · 2017-09-12
Transactions
2
First transaction's obligation
$9,905
Base + all options value (sum of deltas)
$9,905
Extent competed
COMPETED UNDER SAP
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
238330 · FLOORING CONTRACTORS

Modification chain · 2 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.

$9,905$0Base award · 2017-08-02 · this action $9,905 · running total $9,905Modification P00001 · 2017-09-12 · this action $0 · running total $9,905
  • Base2017-08-02+$9,905= $9,905
  • Mod P000012017-09-12+$0= $9,905
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-02+$9,905$9,905IGF::OT::IGF PROVIDE NEW REPLACEMENT TILES IN THE 1ST FLOOR SANCTUARY AND THE 2ND FLOOR LIBRARY OF BLDG. 217
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-12+$0$9,905IGF::OT::IGF NO-COST MODIFICATION TO EXTEND PERIOD OF PERFORMANCE.

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 YPTVJDAFDU97)

AwardOffice · PSC / listingNet obligationsFY
36C25226C0010252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,313,105FY2026
36C10X24P0044SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$341,793FY2024
36C25224C0006252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$284,501FY2024
36C25223C0028252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$83,860FY2023
36C25223C0019252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$132,742FY2023
36C25222C0090252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,175FY2022

Other recipients under S214 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0360STERLING SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$15,220FY2025
36C25225P0244STERLING SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$138,227FY2025
36C25224P0909DOMINION GLOBAL VENTURES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$270,881FY2024
36C25224P0958STERLING SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$43,950FY2024
36C25223P0235STERLING SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$50,090FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.