Award recordCONTRACT

LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED

PIID VA69D12J2695· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $485,212 net obligations· UEI RSUZTCPDU9B3· IN

Description

IGF::OT::IGF: P00001 CHANGE ORDER A SCUPPER CREDIT FOR REPLACE ROOFING SYSTEM- GROUP E UNDER IDIQ JOC CONTRACT FOR INDIVIDUAL TASK ORDER AWARDS FOR MINOR RENOVATION AND REPAIR PROJECTS AT JESSE BROWN VAMC, CHICAGO, IL

Base award description: IGF::OT::IGF OTHER FUNCTIONS: REPLACE ROOFING SYSTEM- GROUP E UNDER IDIQ JOC CONTRACT FOR INDIVIDUAL TASK ORDER AWARDS FOR MINOR RENOVATION AND REPAIR PROJECTS AT JESSE BROWN VAMC, CHICAGO, IL

First action · last action
2012-08-23 · 2013-12-13
Transactions
2
First transaction's obligation
$486,412
Base + all options value (sum of deltas)
$485,212
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
VA69D12D0060
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.

$486,412$0Base award · 2012-08-23 · this action $486,412 · running total $486,412Modification P00001 · 2013-12-13 · this action -$1,200 · running total $485,212
  • Base2012-08-23+$486,412= $486,412
  • Mod P000012013-12-13-$1,200= $485,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-23+$486,412$486,412IGF::OT::IGF OTHER FUNCTIONS: REPLACE ROOFING SYSTEM- GROUP E UNDER IDIQ JOC CONTRACT FOR INDIVIDUAL TASK ORDE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-13−$1,200$485,212IGF::OT::IGF: P00001 CHANGE ORDER A SCUPPER CREDIT FOR REPLACE ROOFING SYSTEM- GROUP E UNDER IDIQ JOC CONTRACT…

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_VA69D12J2695_3600_VA69D12D0060_3600 · retrieved 2026-09-26.