Award recordCONTRACT

LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED

PIID VA69D12J21001· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $498,596 net obligations· UEI RSUZTCPDU9B3· IN

Description

IGF::OT::IGF TIME EXTENSION 29 DAYS TASK NO. 21 PROJECT NO. 556-12-143, B-188 COOLING TOWER IDIQ JOC CONSTRUCTION CONTRACT FOR FHCC NORTH CHICAGO

Base award description: TASK NO. 21 PROJECT NO. 556-12-143, B-188 COOLING TOWER IDIQ JOC CONSTRUCTION CONTRACT FOR FHCC NORTH CHICAGO

First action · last action
2012-07-19 · 2013-03-08
Transactions
3
First transaction's obligation
$498,596
Base + all options value (sum of deltas)
$498,596
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D12D0024
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.

$498,596$0Base award · 2012-07-19 · this action $498,596 · running total $498,596Modification P00001 · 2013-01-22 · this action $0 · running total $498,596Modification P00002 · 2013-03-08 · this action $0 · running total $498,596
  • Base2012-07-19+$498,596= $498,596
  • Mod P000012013-01-22+$0= $498,596
  • Mod P000022013-03-08+$0= $498,596
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-19+$498,596$498,596TASK NO. 21 PROJECT NO. 556-12-143, B-188 COOLING TOWER IDIQ JOC CONSTRUCTION CONTRACT FOR FHCC NORTH CHICAGO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-22+$0$498,596IGF::OT::IGF TIME EXTENSION 59 DAYS TASK NO. 21 PROJECT NO. 556-12-143, B-188 COOLING TOWER IDIQ JOC CONSTRUCT…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-08+$0$498,596IGF::OT::IGF TIME EXTENSION 29 DAYS TASK NO. 21 PROJECT NO. 556-12-143, B-188 COOLING TOWER IDIQ JOC CONSTRUCT…

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 RSUZTCPDU9B3)

AwardOffice · PSC / listingNet obligationsFY
VA24614J1602246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$499,842FY2014
VA24614J1607246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$499,258FY2014
VA24614J5417246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,500FY2014
VA24614P5336246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,670FY2014
VA24614J0163246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$320,656FY2014
VA24614J0162246-NETWORK CONTRACTING OFFICE 6 · Z1LZ · MAINTENANCE OF PARKING FACILITIES$449,728FY2014

Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2374DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$61,000FY2016
VA69D16D0094OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2016
VA69D16P1801TROPICAL ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$3,460FY2016
VA69D16J1370P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$51,722FY2016
VA69D16J1442P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$38,688FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J21001_3600_VA69D12D0024_3600 · retrieved 2026-09-26.