Award recordCONTRACT

INDUSTRIAL MAINTENANCE SERVICES INC

PIID VA69D12C0209· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $3,663,641 net obligations· UEI H8KMD811NZE3· MI

Description

IGF::OT::IGF P00004 - MODIFICATION FOR COSTS ASSOCIATED WITH THE CHANGE OF DISPOSAL OF CONTAMINATED SOILS VERSUS CLEAN FILL. CONTAMINATED SOILS ARE REQUIRED TO BE REMEDIATED PER ILLINOIS EPA REGULATIONS. THIS IS IN RELATIONS TO SOIL EXCAVATED FROM TRENCHES FOR THE REPLACE WATER MAINS PHASE 2 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS.

Base award description: IGF::OT::IGF - REPLACE WATER MAINS PHASE 2 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS.

First action · last action
2012-07-18 · 2014-08-20
Transactions
5
First transaction's obligation
$2,818,782
Base + all options value (sum of deltas)
$3,663,641
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 5 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.

$3,663,641$0Base award · 2012-07-18 · this action $2,818,782 · running total $2,818,782Modification P00003 · 2013-01-08 · this action $19,817 · running total $2,838,599Modification P00001 · 2013-06-13 · this action $276,173 · running total $3,114,773Modification P00002 · 2014-06-02 · this action $56,367 · running total $3,171,139Modification P00004 · 2014-08-20 · this action $492,502 · running total $3,663,641
  • Base2012-07-18+$2,818,782= $2,818,782
  • Mod P000032013-01-08+$19,817= $2,838,599
  • Mod P000012013-06-13+$276,173= $3,114,773
  • Mod P000022014-06-02+$56,367= $3,171,139
  • Mod P000042014-08-20+$492,502= $3,663,641
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-18+$2,818,782$2,818,782IGF::OT::IGF - REPLACE WATER MAINS PHASE 2 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-08+$19,817$2,838,599IGF::OT::IGF S/A 2 ADDITIONAL WORK TO INSTALL LINE STOPS (TWO). REPLACE WATER MAINS PHASE 2 AT THE EDWARD HIN…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-13+$276,173$3,114,773IGF::OT::IGF S/A 1 ADDITIONAL WORK UNFORSEEN SOIL AND SITE CONDITIONS. REPLACE WATER MAINS PHASE 2 AT THE EDW…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-02+$56,367$3,171,139IGF::OT::IGF P00002 - CO # 4 DSC MED GAS LINES, 5KV, AND SPECIAL WASTE SOIL REMOVAL ON WATERMAIN REPLACEMENT…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-20+$492,502$3,663,641IGF::OT::IGF P00004 - MODIFICATION FOR COSTS ASSOCIATED WITH THE CHANGE OF DISPOSAL OF CONTAMINATED SOILS VERS…

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 H8KMD811NZE3)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0066PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$361,268FY2026
36C25226N0389252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,247,449FY2026
36C25226N0390252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$734,500FY2026
36C25226N0400252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$152,603FY2026
36C25226C0022252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,044,778FY2026
36C25026C0044250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$11,999,679FY2026

Other recipients under Z1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16J2920RHI LLC69D-NETWORK CONTRACT OFFICE 12$6,200FY2016
VA69D16J1763C3T, INC.69D-NETWORK CONTRACT OFFICE 12$4,206FY2016
VA69D15J5623OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$178,450FY2015
VA69D15J4736C3T, INC.69D-NETWORK CONTRACT OFFICE 12$71,959FY2015
VA69D15J4695C3T, INC.69D-NETWORK CONTRACT OFFICE 12$32,463FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.