Award recordCONTRACT

CANNON MANAGEMENT GROUP, LLC

PIID VA69D12C0244· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $762,811 net obligations· UEI WYSRYW74KD91· IL

Description

IGF::OT::IGF MOD P00007 - CREDIT FOR CONTRACTOR DELAYS (CONSIDERATION)

Base award description: PROJECT NO.556-12-118 HAVC UPGRADE PHARMACY AT FHCC NORTH CHICAGO

First action · last action
2012-09-07 · 2019-04-24
Transactions
8
First transaction's obligation
$698,000
Base + all options value (sum of deltas)
$762,811
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$767,211$0Base award · 2012-09-07 · this action $698,000 · running total $698,000Modification P00001 · 2013-04-01 · this action $0 · running total $698,000Modification P00002 · 2014-07-18 · this action $26,415 · running total $724,415Modification P00003 · 2015-02-18 · this action $0 · running total $724,415Modification P00004 · 2015-05-04 · this action $0 · running total $724,415Modification P00005 · 2015-05-12 · this action $0 · running total $724,415Modification P00006 · 2018-01-18 · this action $42,796 · running total $767,211Modification P00007 · 2019-04-24 · this action -$4,400 · running total $762,811
  • Base2012-09-07+$698,000= $698,000
  • Mod P000012013-04-01+$0= $698,000
  • Mod P000022014-07-18+$26,415= $724,415
  • Mod P000032015-02-18+$0= $724,415
  • Mod P000042015-05-04+$0= $724,415
  • Mod P000052015-05-12+$0= $724,415
  • Mod P000062018-01-18+$42,796= $767,211
  • Mod P000072019-04-24-$4,400= $762,811
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-07+$698,000$698,000PROJECT NO.556-12-118 HAVC UPGRADE PHARMACY AT FHCC NORTH CHICAGO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-01+$0$698,000IGF::OT::IGF NO COST TIME EXTENSION PROJECT NO.556-12-118 HAVC UPGRADE PHARMACY AT FHCC NORTH CHICAGO
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-18+$26,415$724,415IGF::OT::IGF - MODIFICATION P00002 - CHANGING FROM STEAM HUMIDIFIER TO ELECTRIC HUMIDIFIER FOR PROJECT NO.556-…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-02-18+$0$724,415IGF::OT::IGF MOD P00003 - SUSPENSION OF WORK LIFTED AND EXTENSION OF PERIOD OF PERFORMANCE TO 06/03/2015.
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-05-04+$0$724,415IGF::OT::IGF MOD P00004 - SUSPENSION OF WORK
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-05-12+$0$724,415IGF::OT::IGF MOD P00005 - SUSPENSION OF WORK LIFTED
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-18+$42,796$767,211IGF::OT::IGF MOD P00006 - ADDING BUFFER TANK AND EXECUTING SURETY TAKEOVER AGREEMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-24−$4,400$762,811IGF::OT::IGF MOD P00007 - CREDIT FOR CONTRACTOR DELAYS (CONSIDERATION)

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 WYSRYW74KD91)

AwardOffice · PSC / listingNet obligationsFY
VA69D16J3097252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$0FY2016
VA69D15C0209252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$40,424FY2015
VA69D15C019869D-NETWORK CONTRACT OFFICE 12 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$10,324FY2015
VA69D15J160869D-NETWORK CONTRACT OFFICE 12 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$56,212FY2015
VA69D14C031169D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$662,576FY2014
VA69D14P2019252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$53,404FY2014

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.