Award recordCONTRACT

VSGI LLC

PIID VA69D12J2320· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $356,389 net obligations· UEI REHKBNGG2K84· IL

Description

IGF::OT::IGF: $2,145 CREDIT FOR TASK ORDER 20, DESCOPED INSTALLATION OF 14 MIRRORS IN PATIENT CARE ROOMS AT HINES VA HOSPITAL, HINES, ILLINOIS

Base award description: IGF::OT::IGF: IDIQ JOB ORDER CONTRACT (JOC) FOR GENERAL CONSTRUCTION TASK ORDERS AT THE EDWARD HINES, JR. VA HOSPITAL,HINES, ILLINOIS.

First action · last action
2012-07-31 · 2014-10-28
Transactions
2
First transaction's obligation
$358,534
Base + all options value (sum of deltas)
$356,389
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
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D12D0133
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$358,534$0Base award · 2012-07-31 · this action $358,534 · running total $358,534Modification P00001 · 2014-10-28 · this action -$2,145 · running total $356,389
  • Base2012-07-31+$358,534= $358,534
  • Mod P000012014-10-28-$2,145= $356,389
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-31+$358,534$358,534IGF::OT::IGF: IDIQ JOB ORDER CONTRACT (JOC) FOR GENERAL CONSTRUCTION TASK ORDERS AT THE EDWARD HINES, JR. VA H…
Mod P00001· CHANGE ORDER2014-10-28−$2,145$356,389IGF::OT::IGF: $2,145 CREDIT FOR TASK ORDER 20, DESCOPED INSTALLATION OF 14 MIRRORS IN PATIENT CARE ROOMS AT HI…

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 REHKBNGG2K84)

AwardOffice · PSC / listingNet obligationsFY
VA69D15J215169D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$289,000FY2015
VA69D15J215969D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,000FY2015
VA69D15D013869D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2015
VA69D15C002069D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$54,906FY2015
VA69D14C026869D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,884,378FY2014
VA69D14C0247252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,320,554FY2014

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_VA69D12J2320_3600_VA69D12D0133_3600 · retrieved 2026-09-26.