Award recordCONTRACT

INDUSTRIA INC

PIID 36C25219C0122· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2019· $717,478 net obligations· UEI EBX9J8B47FF8· IL

Description

537-19-128 REPAIR MECHANICAL SYSTEM BED TOWER 3, MOD P00004 TO DESCOPE UNFINISHED WORK

Base award description: IGF::OT::IGF 537-19-128 REPAIR MECHANICAL SYSTEM BED TOWER 3 CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, LABOR, AND SUPERVISION FOR CONSTRUCTION/REMODELING OF FULLY FUNCTIONAL MECHANICAL ROOM, TO INCLUDE SEQUENCING CHILL WATER LOOP, STEAM/WATER LOOP, INSTALLING A CAGE AND A WORK BENCH IN THE AC SHOP, AND INSTALLING SECURITY CAMERAS THAT ARE INTEGRATED INTO THE SECURITY CAMERA SYSTEM.

First action · last action
2019-04-11 · 2021-10-19
Transactions
5
First transaction's obligation
$713,771
Base + all options value (sum of deltas)
$717,478
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 5 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.

$717,478$0Base award · 2019-04-11 · this action $713,771 · running total $713,771Modification P00001 · 2020-05-20 · this action $0 · running total $713,771Modification P00002 · 2020-09-15 · this action $0 · running total $713,771Modification P00003 · 2021-02-26 · this action $0 · running total $713,771Modification P00004 · 2021-10-19 · this action $3,707 · running total $717,478
  • Base2019-04-11+$713,771= $713,771
  • Mod P000012020-05-20+$0= $713,771
  • Mod P000022020-09-15+$0= $713,771
  • Mod P000032021-02-26+$0= $713,771
  • Mod P000042021-10-19+$3,707= $717,478
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-11+$713,771$713,771IGF::OT::IGF 537-19-128 REPAIR MECHANICAL SYSTEM BED TOWER 3 CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, LA…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-20+$0$713,771537-19-128 REPAIR MECHANICAL SYSTEM BED TOWER 3 CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, LABOR, AND SUPE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-15+$0$713,771537-19-128 REPAIR MECHANICAL SYSTEM BED TOWER 3 CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, LABOR, AND SUPE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-26+$0$713,771537-19-128 REPAIR MECHANICAL SYSTEM BED TOWER 3 CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, LABOR, AND SUPE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-19+$3,707$717,478537-19-128 REPAIR MECHANICAL SYSTEM BED TOWER 3, MOD P00004 TO DESCOPE UNFINISHED WORK

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 EBX9J8B47FF8)

AwardOffice · PSC / listingNet obligationsFY
36C25225C0040252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,220FY2025
36C25224P1108252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$12,977FY2024
36C25224P0617252-NETWORK CONTRACT OFFICE 12 (36C252) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT$39,887FY2024
36C25224P0330252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,731FY2024
36C25224P0670252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$46,581FY2024
36C25224P0206252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,599FY2024

Other recipients under Z2DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25222N0266U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,271,583FY2022
36C25221C0106PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,472,224FY2021
36C25221C0089RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,052,556FY2021
36C25221N0558PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$703,992FY2021
36C25221P1020THATCHER OAKS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$203,450FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.