Award recordCONTRACT

BLUE YONDER INC

PIID 36C25222C0042· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $4,714,561 net obligations· UEI PTSCYLWKCFK3· IL

Description

556-20-002 REPLACE GREENHOUSE HOMES HVAC: EXCUSABLE DELAYS 62 CALENDAR DAYS AND REA 001 - DUCTWORK CHANGES.

Base award description: PROJECT 556-20-002: REPLACE GREENHOUSE HONES HVAC AT THE NORTH CHICAGO FHCC.

First action · last action
2022-03-31 · 2024-01-19
Transactions
7
First transaction's obligation
$4,374,000
Base + all options value (sum of deltas)
$4,714,561
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 7 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.

$4,714,561$0Base award · 2022-03-31 · this action $4,374,000 · running total $4,374,000Modification P00001 · 2022-07-15 · this action $54,989 · running total $4,428,989Modification P00002 · 2022-09-01 · this action $15,779 · running total $4,444,769Modification P00003 · 2022-09-22 · this action $12,125 · running total $4,456,894Modification P00004 · 2023-03-08 · this action $67,188 · running total $4,524,082Modification P00005 · 2023-08-10 · this action $12,580 · running total $4,536,663Modification P00006 · 2024-01-19 · this action $177,899 · running total $4,714,561
  • Base2022-03-31+$4,374,000= $4,374,000
  • Mod P000012022-07-15+$54,989= $4,428,989
  • Mod P000022022-09-01+$15,779= $4,444,769
  • Mod P000032022-09-22+$12,125= $4,456,894
  • Mod P000042023-03-08+$67,188= $4,524,082
  • Mod P000052023-08-10+$12,580= $4,536,663
  • Mod P000062024-01-19+$177,899= $4,714,561
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-31+$4,374,000$4,374,000PROJECT 556-20-002: REPLACE GREENHOUSE HONES HVAC AT THE NORTH CHICAGO FHCC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-15+$54,989$4,428,989PROJECT 556-20-002 P00001: MOD TO INCORPORATE REMOVAL OF ALL COMBINATION FIRE SMOKE DAMPERS (4) FROM DESIGN AN…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-01+$15,779$4,444,769PROJECT 556-20-002 P00002: MOD TO HAVE CONTRACTOR PROVIDE FOUR (4) ONE (1) HOUR FIRE RATED FOLD DOWN ACCESS LA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-22+$12,125$4,456,894PROJECT 556-20-002 P00003:THE CONTRACTOR SHALL PROVIDE MATERIALS, EQUIPMENT, SUPERVISION, LABOR & INCIDENTALS…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-08+$67,188$4,524,082556-20-002 REPLACE GREENHOUSE HOMES HVAC: RFP 004 PCO 004 - RFI 020-HEAT TRACE REQUIREMENTS AND RFP 005 PCO 0…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-10+$12,580$4,536,663556-20-002 REPLACE GREENHOUSE HOMES HVAC: RFP 006 PCO 006 - RFI 028-FIRE DAMPERS AND NO-COST TIME EXTENSION.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-19+$177,899$4,714,561556-20-002 REPLACE GREENHOUSE HOMES HVAC: EXCUSABLE DELAYS 62 CALENDAR DAYS AND REA 001 - DUCTWORK CHANGES.

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_36C25222C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.