Award recordCONTRACT

BLUE YONDER INC

PIID 36C25220N0546· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $4,255,314 net obligations· UEI PTSCYLWKCFK3· IL

Description

REPLACE WATER MAINS PHASE-4 578-20-023 - MOD-P0006 INCORPORATES FINALIZED WAGE RATE ADJUSTMENTS.

Base award description: REPLACE WATER MAINS PHASE-4 (PROJECT 578-20-023) AT THE HINES VA HOSPITAL IN HINES, IL.

First action · last action
2020-09-10 · 2022-08-08
Transactions
6
First transaction's obligation
$3,564,145
Base + all options value (sum of deltas)
$4,255,314
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)
Parent IDV
36C25219D0070
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$4,255,314$0Base award · 2020-09-10 · this action $3,564,145 · running total $3,564,145Modification P00001 · 2020-11-05 · this action $0 · running total $3,564,145Modification P00003 · 2021-07-20 · this action $482,643 · running total $4,046,788Modification P00004 · 2021-10-26 · this action $169,722 · running total $4,216,510Modification P00005 · 2022-01-18 · this action $4,697 · running total $4,221,207Modification P00006 · 2022-08-08 · this action $34,107 · running total $4,255,314
  • Base2020-09-10+$3,564,145= $3,564,145
  • Mod P000012020-11-05+$0= $3,564,145
  • Mod P000032021-07-20+$482,643= $4,046,788
  • Mod P000042021-10-26+$169,722= $4,216,510
  • Mod P000052022-01-18+$4,697= $4,221,207
  • Mod P000062022-08-08+$34,107= $4,255,314
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-10+$3,564,145$3,564,145REPLACE WATER MAINS PHASE-4 (PROJECT 578-20-023) AT THE HINES VA HOSPITAL IN HINES, IL.
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-11-05+$0$3,564,145REPLACE WATER MAINS PHASE-4 578-20-023 -SUSPENSION OF WORK UNTIL AE CPS IS AWARDED.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-20+$482,643$4,046,788REPLACE WATER MAINS PHASE-4 578-20-023 - MOD-P0003 INCORPORATES ADDITIONAL WORK DUE TO UNKNOWN EXISTING WATER…
Mod P00004· CHANGE ORDER2021-10-26+$169,722$4,216,510REPLACE WATER MAINS PHASE-4 578-20-023 - MOD-P0004 INCORPORATES REPAIRS TO UNKNOWN EXISTING WATER LINE, ACCESS…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-18+$4,697$4,221,207REPLACE WATER MAINS PHASE-4 578-20-023 - MOD-P0005 INCORPORATES FINALIZED BOND COST ADJUSTMENTS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-08+$34,107$4,255,314REPLACE WATER MAINS PHASE-4 578-20-023 - MOD-P0006 INCORPORATES FINALIZED WAGE RATE ADJUSTMENTS.

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_36C25220N0546_3600_36C25219D0070_3600 · retrieved 2026-09-26.