Award recordCONTRACT

INDUSTRIA INC

PIID 36C25221N0481· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2021· $447,400 net obligations· UEI EBX9J8B47FF8· IL

Description

P00001: NO COST 48 CALENDAR DAY TIME EXTENSION ON PROJECT 556-21-004 INSTANT WATER HEATER UPGRADER SYSTEMS IN BLDGS 7, 11, 133CA AND 134 AT LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS

Base award description: 556-21-004 INSTANT WATER HEATER UPGRADE: MODIFY THE INSTANTANEOUS DOMESTIC HOT WATER HEATER SYSTEMS IN BLDGS 7, 11, 133CA AND 134 TO PROVIDE COMPLIANT RELIABILITY AND REDUNDANCY OF THE CURRENT EDITION OF THE VA PLUMBING DESIGN MANUAL.

First action · last action
2021-06-29 · 2021-11-04
Transactions
2
First transaction's obligation
$447,400
Base + all options value (sum of deltas)
$447,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25218D0194
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$447,400$0Base award · 2021-06-29 · this action $447,400 · running total $447,400Modification P00001 · 2021-11-04 · this action $0 · running total $447,400
  • Base2021-06-29+$447,400= $447,400
  • Mod P000012021-11-04+$0= $447,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-29+$447,400$447,400556-21-004 INSTANT WATER HEATER UPGRADE: MODIFY THE INSTANTANEOUS DOMESTIC HOT WATER HEATER SYSTEMS IN BLDGS 7…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$0$447,400P00001: NO COST 48 CALENDAR DAY TIME EXTENSION ON PROJECT 556-21-004 INSTANT WATER HEATER UPGRADER SYSTEMS IN…

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 Z1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0557U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$192,487FY2026
36C25226N0474AUTOMATIC DOORS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$472,256FY2026
36C25226C0032BLUE YONDER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,868,000FY2026
36C25226C0018MOONLITE CONSTRUCTION252-NETWORK CONTRACT OFFICE 12 (36C252)$323,641FY2026
36C25226N0400INDUSTRIAL MAINTENANCE SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$152,603FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0481_3600_36C25218D0194_3600 · retrieved 2026-09-26.