Award recordCONTRACT

OPCON, INC.

PIID VA69D14C0279· VHA· 69D-NETWORK CONTRACT OFFICE 12· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $15,867 net obligations· UEI TNNCXAG4D466· IL

Description

IGF::OT::IGF THIS CHANGE ORDER IS FOR A TOTAL TERMINATION FOR CONVENIENCE OF VA CONTRACT VA69D-14-C-0279 UNDER CONTRACT CLAUSE TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE), FAR PART 52.249-2. CONTRACT VALUE WILL BE REDUCED FROM $201,468.65 TO $15,867.00. THIS INCLUDES THE TERMINATION SETTLEMENT OF $2,600. CONTRACT TERMINATION EFFECTIVE DATE, 6 FEBRUARY 2015

Base award description: IGF::OT::IGF::REMOVE REPLACE VACUMM COMPRESSORS DENTAL FHCC

First action · last action
2014-07-29 · 2015-02-06
Transactions
2
First transaction's obligation
$201,469
Base + all options value (sum of deltas)
$15,867
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$201,469$0Base award · 2014-07-29 · this action $201,469 · running total $201,469Modification P00001 · 2015-02-06 · this action -$185,602 · running total $15,867
  • Base2014-07-29+$201,469= $201,469
  • Mod P000012015-02-06-$185,602= $15,867
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-29+$201,469$201,469IGF::OT::IGF::REMOVE REPLACE VACUMM COMPRESSORS DENTAL FHCC
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2015-02-06−$185,602$15,867IGF::OT::IGF THIS CHANGE ORDER IS FOR A TOTAL TERMINATION FOR CONVENIENCE OF VA CONTRACT VA69D-14-C-0279 UNDER…

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 Y1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14C0217VSGI LLC69D-NETWORK CONTRACT OFFICE 12$93,192FY2014
VA69D13J3269MASTER DESIGN BUILD LLC69D-NETWORK CONTRACT OFFICE 12$93,018FY2013
VA69D13J5234MASTER DESIGN BUILD LLC69D-NETWORK CONTRACT OFFICE 12$28,562FY2013
VA69D13J4865MASTER DESIGN BUILD LLC69D-NETWORK CONTRACT OFFICE 12$44,728FY2013
VA69D13J1406MASTER DESIGN BUILD LLC69D-NETWORK CONTRACT OFFICE 12$43,234FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.