Award recordCONTRACT

BLUE YONDER INC

PIID 36S79722N0009· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS· FY2022· $1,159,996 net obligations· UEI PTSCYLWKCFK3· IL

Description

MOD FOR UNFORESEEN GAS LINE WORK AND EXTEND POP

Base award description: MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37, PARKING LOT

First action · last action
2022-05-02 · 2022-12-05
Transactions
2
First transaction's obligation
$1,144,900
Base + all options value (sum of deltas)
$1,159,996
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
36S79719D0002
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.

$1,159,996$0Base award · 2022-05-02 · this action $1,144,900 · running total $1,144,900Modification P00001 · 2022-12-05 · this action $15,096 · running total $1,159,996
  • Base2022-05-02+$1,144,900= $1,144,900
  • Mod P000012022-12-05+$15,096= $1,159,996
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-02+$1,144,900$1,144,900MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37, PARKING LOT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-05+$15,096$1,159,996MOD FOR UNFORESEEN GAS LINE WORK AND EXTEND POP

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 Z2AA from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36S79722N0012INDUSTRIA INCNAC FACILITY PURCHASING SUPPORT (36S797)$241,939FY2022
36S79720N0011INDUSTRIA INCNAC FACILITY PURCHASING SUPPORT (36S797)$589,451FY2020
36S79720N0009INDUSTRIA INCNAC FACILITY PURCHASING SUPPORT (36S797)$260,533FY2020
36S79720P0010JP6 ENTERPRISE HANDY MAN SERVICES, LLCNAC FACILITY PURCHASING SUPPORT (36S797)$20,250FY2020
36S79719D0004INDUSTRIA INCNAC FACILITY PURCHASING SUPPORT (36S797)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79722N0009_3600_36S79719D0002_3600 · retrieved 2026-09-26.