Award recordCONTRACT

BLUE YONDER INC

PIID 36C25219C0027· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $1,059,987 net obligations· UEI PTSCYLWKCFK3· IL

Description

MOD P0007 BOND INCREASE PAYMENT CONTRACT READY FOR CLOSEOUT AFTER PAYMENT IS MADE

Base award description: PROJECT NUMBER 537-18-122, INSTALL VARIOUS TYPE SENSORS. THE CONTRACTOR SHALL PROVIDE ALL TOOLS, LABOR, EQUIPMENT, MATERIALS, AND QUALIFIED SUPERVISION TO INSTALL AND STARTUP A PRESSURE MONITORS AND ASSOCIATED EQUIPMENT BASED ON THE PRESSURE ROOM LIST. A TYPICAL BUNDLE WILL INCLUDE AN ELECTRONIC PRESSURE MONITOR, A PRESSURE SENSOR, AN INDIVIDUAL ROOM TEMPERATURE SENSOR, AN INDIVIDUAL ROOM HUMIDITY SENSOR, AND A DOOR SWITCH OR DOOR POSITION MONITOR.

First action · last action
2019-05-06 · 2020-08-25
Transactions
8
First transaction's obligation
$989,998
Base + all options value (sum of deltas)
$1,059,987
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 8 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.

$1,059,987$0Base award · 2019-05-06 · this action $989,998 · running total $989,998Modification P00001 · 2019-08-13 · this action $0 · running total $989,998Modification P00002 · 2019-12-16 · this action -$8,102 · running total $981,896Modification P00003 · 2020-03-09 · this action $7,436 · running total $989,332Modification P00004 · 2020-03-24 · this action $0 · running total $989,332Modification P00005 · 2020-04-09 · this action $0 · running total $989,332Modification P00006 · 2020-05-12 · this action $69,962 · running total $1,059,294Modification P00007 · 2020-08-25 · this action $693 · running total $1,059,987
  • Base2019-05-06+$989,998= $989,998
  • Mod P000012019-08-13+$0= $989,998
  • Mod P000022019-12-16-$8,102= $981,896
  • Mod P000032020-03-09+$7,436= $989,332
  • Mod P000042020-03-24+$0= $989,332
  • Mod P000052020-04-09+$0= $989,332
  • Mod P000062020-05-12+$69,962= $1,059,294
  • Mod P000072020-08-25+$693= $1,059,987
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-06+$989,998$989,998PROJECT NUMBER 537-18-122, INSTALL VARIOUS TYPE SENSORS. THE CONTRACTOR SHALL PROVIDE ALL TOOLS, LABOR, EQUIP…
Mod P00001· CHANGE ORDER2019-08-13+$0$989,998537-18-129 INSTALL VARIOUS SENSORS MODIFICATION TO REMOVE SOLE SOURCE REQUIREMENT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-16−$8,102$981,896MOD P0002 - DESCOPE 5 OF THE SENSORS (REMOVING ROOMS 1637, 4610, 6649, 6643, 6637) 537-18-129 INSTALL VARIOUS…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-09+$7,436$989,332MOD P0003 - INCORPORATE 08 ADDITIONAL SENSORS (ADDING ROOMS 1635, 1638, 1639, 6602, 6604, 6620, 6646A, 6648A)…
Mod P00004· CHANGE ORDER2020-03-24+$0$989,332MOD P0003 SUSPENSION OF WORK BEING ISSUED IAW FAR 52.242-14 DUE TO THE COVID-19 VIRUS
Mod P00005· CHANGE ORDER2020-04-09+$0$989,332MOD P0005 SUSPENSION OF WORK BEING ISSUED IAW FAR 52.242-14 DUE TO THE COVID-19 VIRUS. SUSPENSION EXTENDED UNT…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-12+$69,962$1,059,294MOD P0006 REMOBILIZATION OF WORK AFTER COVID-19 VIRUS. ALSO ADDITIONAL WORK IS BEING COMPLETED
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-25+$693$1,059,987MOD P0007 BOND INCREASE PAYMENT CONTRACT READY FOR CLOSEOUT AFTER PAYMENT IS MADE

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 PTSCYLWKCFK3)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0072PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$7,244,850FY2026
36C25226C0032252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$5,868,000FY2026
36C25225C0056252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2025
36S79725C0001NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$189,760FY2025
36C25225C0016252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,099,865FY2025
36S79724C0002NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$168,846FY2024

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
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.