Award recordCONTRACT

INDUSTRIA INC

PIID VA69D16J2396· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $126,943 net obligations· UEI EBX9J8B47FF8· IL

Description

IGF::OT::IGF THIS IS A BASE CONTRACT IDIQ. A 500,000.00, ONE YEAR, STOP-GAP, FIRM-FIXED PRICE, SOLE SOURCE, IDIQ, GENERAL CONSTRUCTION JOC CONTRACT, AT THE JESSE BROWN VAMC, CHICAGO, IL. THIS CONTRACT WAS SOLICITED UNDER VA69D-16-R-0112, USING NAICS CODE 236220. IT'S BEING AWARDED TO A SDVOSB, AND IS AUTHORIZED BY PL-109-461 AND FAR PART 6. THE IFCAP PURCHASE ORDER NUMBER THAT IS TIED TO THE BASE CONTRACT IS 537-NC6002

First action · last action
2016-06-22 · 2016-06-22
Transactions
1
First transaction's obligation
$126,943
Base + all options value (sum of deltas)
$126,943
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)
Parent IDV
VA69D16D0016
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$126,943$0Base award · 2016-06-22 · this action $126,943 · running total $126,943
  • Base2016-06-22+$126,943= $126,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-22+$126,943$126,943IGF::OT::IGF THIS IS A BASE CONTRACT IDIQ. A 500,000.00, ONE YEAR, STOP-GAP, FIRM-FIXED PRICE, SOLE SOURCE,…

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 EBX9J8B47FF8)

AwardOffice · PSC / listingNet obligationsFY
36C25225C0040252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,220FY2025
36C25224P1108252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$12,977FY2024
36C25224P0617252-NETWORK CONTRACT OFFICE 12 (36C252) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT$39,887FY2024
36C25224P0330252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,731FY2024
36C25224P0670252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$46,581FY2024
36C25224P0206252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,599FY2024

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_VA69D16J2396_3600_VA69D16D0016_3600 · retrieved 2026-09-26.