Award recordCONTRACT

CANNON MANAGEMENT GROUP, LLC

PIID VA69D13J4564· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $89,529 net obligations· UEI WYSRYW74KD91· IL

Description

IGF::OT::IGF - SETTLEMENT BY DETERMINATION

Base award description: IGF::OT::IGF TASK ORDER #3 556-13-155 JOC MEP IDIQ BASE CONTRACT FOR FHCC NORTH CHICAGO

First action · last action
2013-08-08 · 2015-09-16
Transactions
3
First transaction's obligation
$413,583
Base + all options value (sum of deltas)
$89,529
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
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D12D0216
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$413,583$0Base award · 2013-08-08 · this action $413,583 · running total $413,583Modification P00001 · 2014-03-20 · this action $0 · running total $413,583Modification P00002 · 2015-09-16 · this action -$324,054 · running total $89,529
  • Base2013-08-08+$413,583= $413,583
  • Mod P000012014-03-20+$0= $413,583
  • Mod P000022015-09-16-$324,054= $89,529
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-08+$413,583$413,583IGF::OT::IGF TASK ORDER #3 556-13-155 JOC MEP IDIQ BASE CONTRACT FOR FHCC NORTH CHICAGO
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-20+$0$413,583IGF::OT::IGF TASK ORDER #3 556-13-155 JOC MEP IDIQ BASE CONTRACT FOR FHCC NORTH CHICAGO // SUSPENSION OF WOR…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-09-16−$324,054$89,529IGF::OT::IGF - SETTLEMENT BY DETERMINATION

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 WYSRYW74KD91)

AwardOffice · PSC / listingNet obligationsFY
VA69D16J3097252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$0FY2016
VA69D15C0209252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$40,424FY2015
VA69D15C019869D-NETWORK CONTRACT OFFICE 12 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$10,324FY2015
VA69D15J160869D-NETWORK CONTRACT OFFICE 12 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$56,212FY2015
VA69D14C031169D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$662,576FY2014
VA69D14P2019252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$53,404FY2014

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_VA69D13J4564_3600_VA69D12D0216_3600 · retrieved 2026-09-26.