Award recordCONTRACT

BLUE YONDER INC

PIID 36C25223C0083· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2023· $5,441,901 net obligations· UEI PTSCYLWKCFK3· IL

Description

P00007 RFP 208 - TASK 1 REPLACE THE AIR FLOW MEASURING STATIONS TASK 2 REMOVE AUTO DOOR OPERATOR IN STAFF TOILET AND AND MAKE ELECTRICAL CONNECTIONS TO DOOR OPERATORS TASK 3 ADD ELECTRICAL CONDUIT, POWER LINES, AND BREAKER BUCKET.

Base award description: REMODEL BLOOD DRAW

First action · last action
2023-08-28 · 2026-04-22
Transactions
8
First transaction's obligation
$5,126,726
Base + all options value (sum of deltas)
$5,441,901
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$5,441,901$0Base award · 2023-08-28 · this action $5,126,726 · running total $5,126,726Modification P00001 · 2024-05-16 · this action $0 · running total $5,126,726Modification P00002 · 2024-09-18 · this action $0 · running total $5,126,726Modification P00003 · 2025-07-10 · this action $50,306 · running total $5,177,032Modification P00004 · 2025-08-14 · this action $66,830 · running total $5,243,862Modification P00005 · 2025-12-02 · this action $3,211 · running total $5,247,073Modification P00006 · 2026-02-03 · this action $149,481 · running total $5,396,553Modification P00007 · 2026-04-22 · this action $45,347 · running total $5,441,901
  • Base2023-08-28+$5,126,726= $5,126,726
  • Mod P000012024-05-16+$0= $5,126,726
  • Mod P000022024-09-18+$0= $5,126,726
  • Mod P000032025-07-10+$50,306= $5,177,032
  • Mod P000042025-08-14+$66,830= $5,243,862
  • Mod P000052025-12-02+$3,211= $5,247,073
  • Mod P000062026-02-03+$149,481= $5,396,553
  • Mod P000072026-04-22+$45,347= $5,441,901
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-28+$5,126,726$5,126,726REMODEL BLOOD DRAW
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-05-16+$0$5,126,726P00001 SUSPENSION MOD - REMODEL BLOOD DRAW
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-18+$0$5,126,726P00002 LIFT THE SUSPENSION WORK MOD - REMODEL BLOOD DRAW
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-10+$50,306$5,177,032P00003 SWING SPACE - COMBINE AND RECONFIGURE CONSTRUCTION ZONES AND PHASES, INSTALL ITEMS FOR SWING SPACE, AND…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-14+$66,830$5,243,862P00004 PERFORM MISCELLANEOUS TASKS IN ACCORDANCE WITH THE SOW. TASKS INCLUDE UPDATE COSTS FOR FINISHES, AC UNI…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-02+$3,211$5,247,073P00005 RFP 206 REPAIR WATER DAMAGE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-03+$149,481$5,396,553P00006 RFP 204R1 - CLEAN AND REPAIR VERTICAL CHASE DUCT, INSTALL GLASS MAT GYPSUM BOARD, STEEL BODY STEAM TRAP…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-22+$45,347$5,441,901P00007 RFP 208 - TASK 1 REPLACE THE AIR FLOW MEASURING STATIONS TASK 2 REMOVE AUTO DOOR OPERATOR IN STAFF TOIL…

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 Z2DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0531API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$38,200FY2026
36C25226P0418API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$285,760FY2026
36C25226P0341API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$81,596FY2026
36C25226C0015PANACEA CONSTRUCTION GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$802,167FY2026
36C25226C0011API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.