Award recordCONTRACT

OPCON, INC.

PIID VA69D12J1907· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $156,428 net obligations· UEI TNNCXAG4D466· IL

Description

IGF::OT::IGF OTHER FUNCTION - THIS REQUIREMENT IS FOR A TASK ORDER AGAINST AN EXISTING FIRM FIXED PRICE, INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT TO FURNISH ALL MATERIALS, EQUIPMENT, AND PERSONNEL NECESSARY FOR THE FOLLOWING: PROJECT CONSISTS OF THE PERMANENT INSTALLATION OF SECURITY FENCE ON THE EAST AND SOUTH SIDES OF THE CAMPUS OF OSCAR G. JOHNSON VAMC. THE FENCE SHALL MEET THE PHYSICAL SECURITY REQUIREMENTS AND INCLUDE 2 MAN GATES. THE FENCE WILL BE AN EXTENSION OF THE DETAILS OF THE RELATED PROJECT 585-12-105 INSTALL SECURITY FENCE. THE APPROXIMATE DISTANCE OF THE NEW FENCE WILL BE 2,226 LINEAR FEET. THE SAME TYPE OF FENCE WILL BE USED. IT IS EXPECTED THE NEW FENCE WILL BE IN THE SAME LOCATION AS THE EXISTING CHAIN LINK FENCE. DEMOLITION AND REMOVAL OF THE EXISTING CHAIN LINK FENCE WILL BE NEEDED.

First action · last action
2012-07-16 · 2012-07-16
Transactions
1
First transaction's obligation
$156,428
Base + all options value (sum of deltas)
$156,428
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
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D12D0021
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$156,428$0Base award · 2012-07-16 · this action $156,428 · running total $156,428
  • Base2012-07-16+$156,428= $156,428
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-16+$156,428$156,428IGF::OT::IGF OTHER FUNCTION - THIS REQUIREMENT IS FOR A TASK ORDER AGAINST AN EXISTING FIRM FIXED PRICE, INDEF…

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 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
VA69D15J4736C3T, INC.69D-NETWORK CONTRACT OFFICE 12$71,959FY2015
VA69D15J4695C3T, INC.69D-NETWORK CONTRACT OFFICE 12$32,463FY2015
VA69D15C0210INDUSTRIAL MAINTENANCE SERVICES INC69D-NETWORK CONTRACT OFFICE 12$610,207FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J1907_3600_VA69D12D0021_3600 · retrieved 2026-09-26.