Award recordCONTRACT

OPCON, INC.

PIID VA69D14J4865· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2014· $215,006 net obligations· UEI TNNCXAG4D466· IL

Description

IGF::OT::IGF - P00001 FOR TASK ORDER #1 FOR RENOVATE RESTROOMS UNDER THE CONSTRUCTION IDIQ AT THE WM S. MIDDLETON VA HOSPITAL,MADISON WI.

Base award description: IGF::OT::IGF - TASK ORDER #1 FOR RENOVATE RESTROOMS UNDER THE CONSTRUCTION IDIQ AT THE WM S. MIDDLETON VA HOSPITAL,MADISON WI.

First action · last action
2014-09-11 · 2015-07-20
Transactions
3
First transaction's obligation
$202,022
Base + all options value (sum of deltas)
$215,006
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D14D0335
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$215,006$0Base award · 2014-09-11 · this action $202,022 · running total $202,022Modification P00001 · 2015-05-21 · this action $4,320 · running total $206,342Modification P00002 · 2015-07-20 · this action $8,664 · running total $215,006
  • Base2014-09-11+$202,022= $202,022
  • Mod P000012015-05-21+$4,320= $206,342
  • Mod P000022015-07-20+$8,664= $215,006
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-11+$202,022$202,022IGF::OT::IGF - TASK ORDER #1 FOR RENOVATE RESTROOMS UNDER THE CONSTRUCTION IDIQ AT THE WM S. MIDDLETON VA HOSP…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-21+$4,320$206,342IGF::OT::IGF - P00001 FOR TASK ORDER #1 FOR RENOVATE RESTROOMS UNDER THE CONSTRUCTION IDIQ AT THE WM S. MIDDLE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-20+$8,664$215,006IGF::OT::IGF - P00001 FOR TASK ORDER #1 FOR RENOVATE RESTROOMS UNDER THE CONSTRUCTION IDIQ AT THE WM S. MIDDLE…

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 Z1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16J2920RHI LLC69D-NETWORK CONTRACT OFFICE 12$6,200FY2016
VA69D16J1763C3T, INC.69D-NETWORK CONTRACT OFFICE 12$4,206FY2016
VA69D15J4736C3T, INC.69D-NETWORK CONTRACT OFFICE 12$71,959FY2015
VA69D15J4695C3T, INC.69D-NETWORK CONTRACT OFFICE 12$32,463FY2015
VA69D15C0210INDUSTRIAL MAINTENANCE SERVICES INC69D-NETWORK CONTRACT OFFICE 12$610,207FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J4865_3600_VA69D14D0335_3600 · retrieved 2026-09-26.