Award recordCONTRACT

OPCON, INC.

PIID VA69D16C0232· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $134,692 net obligations· UEI TNNCXAG4D466· IL

Description

IGF::OT::IGF 578-16-016 REPAIR STEAM DISTRIBUTION IN BUILDING 1 AT EDWARD HINES JR. VAMC, HINES, IL

Base award description: IGF::OT::IGF 578-16-016 - 578-16-016 REPAIR STEAM DISTRIBUTION IN BUILDING 1 AT EDWARD HINES JR. VAMC, HINES, IL

First action · last action
2017-01-13 · 2017-08-01
Transactions
2
First transaction's obligation
$134,692
Base + all options value (sum of deltas)
$134,692
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
3
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.

$134,692$0Base award · 2017-01-13 · this action $134,692 · running total $134,692Modification P00001 · 2017-08-01 · this action $0 · running total $134,692
  • Base2017-01-13+$134,692= $134,692
  • Mod P000012017-08-01+$0= $134,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-13+$134,692$134,692IGF::OT::IGF 578-16-016 - 578-16-016 REPAIR STEAM DISTRIBUTION IN BUILDING 1 AT EDWARD HINES JR. VAMC, HINES…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-01+$0$134,692IGF::OT::IGF 578-16-016 REPAIR STEAM DISTRIBUTION IN BUILDING 1 AT EDWARD HINES JR. VAMC, HINES, IL

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

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.