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USP 800 CONSTRUCTION TASK ORDER #24 FOR THE EDWARD HINES, JR. VA HOSPITAL. MODIFICATION 0001 TO EXTEND POP TO DEC. 19, 2019.
MODIFICATION P00003: SUSPENSION DUE TO COVID-19 UNTIL 06/29/2020. CONSTRUCTIVELY SUSPENDED SINCE 09/08/2019.
Total Committed
$128K
Product or Service Description
Other Hospital Buildings Maintenance
Contracting Agency
Effective Date
Aug. 27, 2020
Funding Department
252-NETWORK CONTRACT OFFICE 12 (36C252)
Type
Firm fixed price
Solicitation Procedure
Sealed bid
Extent Competed
Full and open competition after exclusion of sources
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| TROOP CONTRACTING, INC. | MODIFICATION P00001: MODIFICATION P00001: REPLACE EXISTING FLOORING TO HOSPITAL GRADE VINYL SHEET FLOORING | Jan. 11, 2021 | Other Administrative Action | $13,983 |
| TROOP CONTRACTING, INC. | TO#38 P00001 - IDIQ CONTRACT FOR THE HINES VA MEDICAL CENTER | Dec. 22, 2020 | Supplemental Agreement For Work Within Scope | -$20,566 |
| TROOP CONTRACTING, INC. | TO#38 OTHER FUNCTION - IDIQ CONTRACT FOR THE HINES VA MEDICAL CENTER | Aug. 13, 2020 | $85,666 | |
| TROOP CONTRACTING, INC. | SURGICAL ROOM C2120 PUMP REPAIR BLDG. 200 TO #37 | Aug. 4, 2020 | $48,939 | |
| TROOP CONTRACTING, INC. | USP 800 CONSTRUCTION TASK ORDER #24 FOR THE EDWARD HINES, JR. VA HOSPITAL. MODIFICATION 0001 TO EXTEND POP TO DEC. 19, 2019. MODIFICATION P00003: SUSPENSION DUE TO COVID-19 UNTIL 06/29/2020. CONSTRUCTIVELY SUSPENDED SINCE 09/08/2019. | April 30, 2020 | Other Administrative Action | $0 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.