Award recordCONTRACT

INDUSTRIA INC

PIID 36S79722N0012· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS· FY2022· $241,939 net obligations· UEI EBX9J8B47FF8· IL

Description

IAW REVISED SOW 9/14/22 -EAST SIDE STORM DRAIN SYSTEM DUG UP AND RE-PIPED, -INSTALL SMALL RETAINING WALLS

Base award description: MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37

First action · last action
2022-06-28 · 2022-09-27
Transactions
3
First transaction's obligation
$168,933
Base + all options value (sum of deltas)
$342,999
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36S79719D0004
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$241,939$0Base award · 2022-06-28 · this action $168,933 · running total $168,933Modification P00001 · 2022-09-01 · this action $5,133 · running total $174,066Modification P00002 · 2022-09-27 · this action $67,873 · running total $241,939
  • Base2022-06-28+$168,933= $168,933
  • Mod P000012022-09-01+$5,133= $174,066
  • Mod P000022022-09-27+$67,873= $241,939
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-28+$168,933$168,933MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-01+$5,133$174,066INSTALL ONE LAYER OF BRICK WALL AT DOOR 17 TO KEEP EROSION OUT OF THE DOOR WAY AND TO INSTALL HIGH PRESSURE F…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-27+$67,873$241,939IAW REVISED SOW 9/14/22 -EAST SIDE STORM DRAIN SYSTEM DUG UP AND RE-PIPED, -INSTALL SMALL RETAINING WALLS

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

AwardRecipientOfficeNet obligationsFY
36S79725C0001BLUE YONDER INCNAC FACILITY PURCHASING SUPPORT (36S797)$189,760FY2025
36S79722N0009BLUE YONDER INCNAC FACILITY PURCHASING SUPPORT (36S797)$1,159,996FY2022
36S79721N0022BLUE YONDER INCNAC FACILITY PURCHASING SUPPORT (36S797)$267,389FY2021
36S79720N0004BLUE YONDER INCNAC FACILITY PURCHASING SUPPORT (36S797)$0FY2020
36S79720P0010JP6 ENTERPRISE HANDY MAN SERVICES, LLCNAC FACILITY PURCHASING SUPPORT (36S797)$20,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79722N0012_3600_36S79719D0004_3600 · retrieved 2026-09-26.