Award recordCONTRACT

OPCON, INC.

PIID VA25015J2226· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $747,427 net obligations· UEI TNNCXAG4D466· IL

Description

IGF::OT::IGF T.O. UPGRADE FIRE STATION (DAYTON VAMC)- PCOC

Base award description: IGF::OT::IGF GENERAL CONSTRUCTION IDIQ - T.O. IMPROVE FIRE STATION (DAYTON VAMC)

First action · last action
2015-08-12 · 2016-05-12
Transactions
7
First transaction's obligation
$754,045
Base + all options value (sum of deltas)
$747,457
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25012D0036
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$762,787$0Base award · 2015-08-12 · this action $754,045 · running total $754,045Modification PCOA · 2015-12-04 · this action $0 · running total $754,045Modification P00001 · 2015-12-23 · this action -$939 · running total $753,106Modification PCOB · 2016-03-08 · this action $0 · running total $753,106Modification P00002 · 2016-04-07 · this action $9,681 · running total $762,787Modification P00003 · 2016-04-28 · this action -$15,360 · running total $747,427Modification PCOC · 2016-05-12 · this action $0 · running total $747,427
  • Base2015-08-12+$754,045= $754,045
  • Mod PCOA2015-12-04+$0= $754,045
  • Mod P000012015-12-23-$939= $753,106
  • Mod PCOB2016-03-08+$0= $753,106
  • Mod P000022016-04-07+$9,681= $762,787
  • Mod P000032016-04-28-$15,360= $747,427
  • Mod PCOC2016-05-12+$0= $747,427
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-12+$754,045$754,045IGF::OT::IGF GENERAL CONSTRUCTION IDIQ - T.O. IMPROVE FIRE STATION (DAYTON VAMC)
Mod PCOA· CHANGE ORDER2015-12-04+$0$754,045IGF::OT::IGF T.O. UPGRADE FIRE STATION (DAYTON VAMC)- PCOA: ELECTRICAL WIRING
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-12-23−$939$753,106IGF::OT::IGF T.O. UPGRADE FIRE STATION (DAYTON VAMC)- MOD #P00001
Mod PCOB· CHANGE ORDER2016-03-08+$0$753,106IGF::OT::IGF T.O. UPGRADE FIRE STATION (DAYTON VAMC)- CHANGE ORDER "PCOB"
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-04-07+$9,681$762,787IGF::OT::IGF T.O. UPGRADE FIRE STATION (DAYTON VAMC)- MODIFICATION P00002
Mod P00003· CHANGE ORDER2016-04-28−$15,360$747,427IGF::OT::IGF T.O. UPGRADE FIRE STATION (DAYTON VAMC)- MODIFICATION P00003
Mod PCOC· CHANGE ORDER2016-05-12+$0$747,427IGF::OT::IGF T.O. UPGRADE FIRE STATION (DAYTON VAMC)- PCOC

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 TNNCXAG4D466)

AwardOffice · PSC / listingNet obligationsFY
VA69D17C0268252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$0FY2017
VA69D17C0075252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$148,837FY2017
VA69D17C0228252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$489,726FY2017
VA69D17P5311252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS$16,684FY2017
VA69D17C0211252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$64,737FY2017
VA69D17C0133252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$7,980FY2017

Other recipients under Y1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0850UTILITIES INSTRUMENTATION SERVICE INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$52,825FY2026
36C25025P1168C. SMITH CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,438FY2025
36C25024P1827ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$201,096FY2024
36C25023C0095ANDERSON & SONS CONTRACTING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,750FY2023
36C25022P1806EAGLE CONTRACTORS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,117FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015J2226_3600_VA25012D0036_3600 · retrieved 2026-09-26.