Award recordCONTRACT

OPCON, INC.

PIID VA69D15J5362· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2015· $482,340 net obligations· UEI TNNCXAG4D466· IL

Description

IGF::OT::IGF - P00005 FOR TASK ORDER #5 FOR EMERGENCY FACILITY REPAIRS UNDER THE CONSTRUCTION IDIQ AT THE WM S. MIDDLETON VA HOSPITAL,MADISON WI.

Base award description: IGF::OT::IGF - TASK ORDER #5 FOR EMERGENCY FACILITY REPAIRS UNDER THE CONSTRUCTION IDIQ AT THE WM S. MIDDLETON VA HOSPITAL,MADISON WI.

First action · last action
2015-09-17 · 2016-08-08
Transactions
6
First transaction's obligation
$482,340
Base + all options value (sum of deltas)
$482,340
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 · 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.

$482,340$0Base award · 2015-09-17 · this action $482,340 · running total $482,340Modification P00001 · 2016-02-04 · this action $0 · running total $482,340Modification P00002 · 2016-03-29 · this action $0 · running total $482,340Modification P00003 · 2016-05-09 · this action $0 · running total $482,340Modification P00004 · 2016-06-27 · this action $0 · running total $482,340Modification P00005 · 2016-08-08 · this action $0 · running total $482,340
  • Base2015-09-17+$482,340= $482,340
  • Mod P000012016-02-04+$0= $482,340
  • Mod P000022016-03-29+$0= $482,340
  • Mod P000032016-05-09+$0= $482,340
  • Mod P000042016-06-27+$0= $482,340
  • Mod P000052016-08-08+$0= $482,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-17+$482,340$482,340IGF::OT::IGF - TASK ORDER #5 FOR EMERGENCY FACILITY REPAIRS UNDER THE CONSTRUCTION IDIQ AT THE WM S. MIDDLETON…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-04+$0$482,340IGF::OT::IGF - P00001 FOR TASK ORDER #5 FOR EMERGENCY FACILITY REPAIRS UNDER THE CONSTRUCTION IDIQ AT THE WM S…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-29+$0$482,340IGF::OT::IGF - P00002 FOR TASK ORDER #5 FOR EMERGENCY FACILITY REPAIRS UNDER THE CONSTRUCTION IDIQ AT THE WM S…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-09+$0$482,340IGF::OT::IGF - P00003 FOR TASK ORDER #5 FOR EMERGENCY FACILITY REPAIRS UNDER THE CONSTRUCTION IDIQ AT THE WM S…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-27+$0$482,340IGF::OT::IGF - P00004 FOR TASK ORDER #5 FOR EMERGENCY FACILITY REPAIRS UNDER THE CONSTRUCTION IDIQ AT THE WM S…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-08+$0$482,340IGF::OT::IGF - P00005 FOR TASK ORDER #5 FOR EMERGENCY FACILITY REPAIRS UNDER THE CONSTRUCTION IDIQ AT THE WM S…

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0557U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$192,487FY2026
36C25226N0474AUTOMATIC DOORS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$472,256FY2026
36C25226C0032BLUE YONDER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,868,000FY2026
36C25226C0018MOONLITE CONSTRUCTION252-NETWORK CONTRACT OFFICE 12 (36C252)$323,641FY2026
36C25226N0400INDUSTRIAL MAINTENANCE SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$152,603FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J5362_3600_VA69D14D0335_3600 · retrieved 2026-09-26.