Award recordCONTRACT

OPCON, INC.

PIID VA69D13J5104· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $372,936 net obligations· UEI TNNCXAG4D466· IL

Description

IGF::OT::IGF - SA#4 TIME EXTENSION TO TASK ORDER #29 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. TO-29 IS FOR PROJECT 585-13-110 REPLACE GARAGE AHU. PLACE OF PERFORMANCE IS THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI

Base award description: IGF::OT::IGF - THIS REQUIREMENT IS FOR TASK ORDER #29 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. TO-29 IS FOR PROJECT 585-13-110 REPLACE GARAGE AHU. PLACE OF PERFORMANCE IS THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI.

First action · last action
2013-09-06 · 2014-12-15
Transactions
5
First transaction's obligation
$325,428
Base + all options value (sum of deltas)
$372,936
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 · 5 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.

$372,936$0Base award · 2013-09-06 · this action $325,428 · running total $325,428Modification P00001 · 2014-01-30 · this action $0 · running total $325,428Modification P00002 · 2014-06-20 · this action $0 · running total $325,428Modification P00003 · 2014-11-14 · this action $47,508 · running total $372,936Modification P00004 · 2014-12-15 · this action $0 · running total $372,936
  • Base2013-09-06+$325,428= $325,428
  • Mod P000012014-01-30+$0= $325,428
  • Mod P000022014-06-20+$0= $325,428
  • Mod P000032014-11-14+$47,508= $372,936
  • Mod P000042014-12-15+$0= $372,936
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-06+$325,428$325,428IGF::OT::IGF - THIS REQUIREMENT IS FOR TASK ORDER #29 AGAINST A FIRM FIXED PRICE, INDEFINITE DELIVERY-INDEFINI…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-30+$0$325,428IGF::OT::IGF - THIS REQUIREMENT IS FOR TASK ORDER #29 AGAINST A FIRM FIXED PRICE, INDEFINITE DELIVERY-INDEFINI…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-20+$0$325,428IGF::OT::IGF - THIS REQUIREMENT IS FOR TASK ORDER #29 AGAINST A FIRM FIXED PRICE, INDEFINITE DELIVERY-INDEFINI…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-14+$47,508$372,936IGF::OT::IGF - SA#1 FOR CHANGES ASSOCIATED WITH CONSTRUCTION BULLETIN #1 - REVISED LOCATION OF RTU-1 AND ASSOC…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-15+$0$372,936IGF::OT::IGF - SA#4 TIME EXTENSION TO TASK ORDER #29 AGAINST A FIRM FIXED PRICE, INDEFINITE DELIVERY-INDEFINIT…

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_VA69D13J5104_3600_VA69D12D0021_3600 · retrieved 2026-09-26.