Award recordCONTRACT

OPCON, INC.

PIID VA69D13J4363· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $566,635 net obligations· UEI TNNCXAG4D466· IL

Description

IGF::OT::IGF - THIS REQUIREMENT IS FOR TASK ORDER 27 TO COMPLETE PROJECT 585-13-109 REPLACE ENGINEERING AHU. TO-27 IS APPLIED AGAINST A FIRM FIXED PRICE, INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. MOD-P00005 MODIFIES DUCT INSULATION.

Base award description: IGF::OT::IGF - THIS REQUIREMENT IS FOR TASK ORDER 27 TO COMPLETE PROJECT 585-13-109 REPLACE ENGINEERING AHU. TO-27 IS APPLIED AGAINST A FIRM FIXED PRICE, INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT TO FURNISH ALL MATERIALS, EQUIPMENT, AND PERSONNEL NECESSARY TO ACCOMPLISH EACH TASK ORDER. TASK ORDERS WILL VARY IN SIZE AND DOLLAR AMOUNTA. TASK ORDERS WILL INVOLVE, BUT WILL NOT BE LIMITED TO: CARPENTRY; ASPHALT AND CONCRETE PAVING; ROOFING; EXCAVATION; INTERIOR RENOVATION; CARPET, WINDOW, AND DOOR INSTALLATION; ELECTRICAL; PLUMBING; PAINTING AND STUCCO; DEMOLITION; MASONRY; FIRE PROTECTION CONSTRUCTION; TELECOMMUNICATIONS; AND HVAC. THIS CONTRACT SHALL NOT INCLUDE MEDICAL FACILITIES ENGINEERING SUPPORT SERVICES SUCH AS UTILITY PLANT OPERATION, CUSTODIAL, GROUNDS MAINTENANCE,AND SIMILAR WORK. NO TASK ORDER SHALL INCLUDE ARCHITECT/ENGINEERING SERVICES. HOWEVER, SHOP DRAWINGS AND AS BUILT DRAWINGS SHALL BE PROVIDED BY THE CONTRACTOR. PLACE OF PERFORMANCE IS THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI.

First action · last action
2013-07-30 · 2014-06-27
Transactions
6
First transaction's obligation
$469,586
Base + all options value (sum of deltas)
$566,635
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 · 6 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.

$566,635$0Base award · 2013-07-30 · this action $469,586 · running total $469,586Modification P00001 · 2013-11-06 · this action $541 · running total $470,127Modification P00002 · 2014-01-08 · this action $0 · running total $470,127Modification P00003 · 2014-03-03 · this action $53,343 · running total $523,470Modification P00004 · 2014-05-20 · this action $37,503 · running total $560,973Modification P00005 · 2014-06-27 · this action $5,662 · running total $566,635
  • Base2013-07-30+$469,586= $469,586
  • Mod P000012013-11-06+$541= $470,127
  • Mod P000022014-01-08+$0= $470,127
  • Mod P000032014-03-03+$53,343= $523,470
  • Mod P000042014-05-20+$37,503= $560,973
  • Mod P000052014-06-27+$5,662= $566,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-30+$469,586$469,586IGF::OT::IGF - THIS REQUIREMENT IS FOR TASK ORDER 27 TO COMPLETE PROJECT 585-13-109 REPLACE ENGINEERING AHU.…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-06+$541$470,127IGF::OT::IGF - THIS REQUIREMENT IS FOR TASK ORDER 27 TO COMPLETE PROJECT 585-13-109 REPLACE ENGINEERING AHU.…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-08+$0$470,127IGF::OT::IGF - THIS REQUIREMENT IS FOR TASK ORDER 27 TO COMPLETE PROJECT 585-13-109 REPLACE ENGINEERING AHU.…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-03+$53,343$523,470IGF::OT::IGF - THIS REQUIREMENT IS FOR TASK ORDER 27 TO COMPLETE PROJECT 585-13-109 REPLACE ENGINEERING AHU.…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-20+$37,503$560,973IGF::OT::IGF - THIS REQUIREMENT IS FOR TASK ORDER 27 TO COMPLETE PROJECT 585-13-109 REPLACE ENGINEERING AHU.…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-27+$5,662$566,635IGF::OT::IGF - THIS REQUIREMENT IS FOR TASK ORDER 27 TO COMPLETE PROJECT 585-13-109 REPLACE ENGINEERING AHU.…

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

AwardRecipientOfficeNet obligationsFY
VA69D16P2374DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$61,000FY2016
VA69D16J1442P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$38,688FY2016
VA69D16J1370P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$51,722FY2016
VA69D16P1801TROPICAL ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$3,460FY2016
VA69D16J0820P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$141,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J4363_3600_VA69D12D0021_3600 · retrieved 2026-09-26.