Award recordCONTRACT

SYTE CORPORATION

PIID VA69D16J4500· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $97,146 net obligations· UEI MT47RLFTJB23· IL

Description

IGF::OT::IGF ADDITIONAL COOLING FOR DERMATOLOGY SA-1, NO CHANGE MODIFICATION TO CHANGE/SUBSTITUTE CEILING MOUNTED COOLING UNIT FOR A WALL MOUNTED COOLING UNIT.

Base award description: IGF::OT::IGF $500,000.00. FIRM-FIXED PRICE, SOLE-SOURCE, GENERAL CONSTRUCTION IDIQ JOC CONTRACT. SDVOSB SET ASIDE, NAICS CODE 236220. THIS IS A ONE-YEAR STOP-GAP IDIQ TO SATISFY VARIOUS FY-16 NRM AND STATION LEVEL PROJECTS AT THE JESSE BROWN MEDICAL CENTER IN CHICAGO, IL. THIS CONTRACT IS NEEDED UNTIL THE MATOC IS AWARDED.

First action · last action
2016-06-30 · 2017-02-06
Transactions
2
First transaction's obligation
$97,146
Base + all options value (sum of deltas)
$97,146
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
VA69D16D0023
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.

$97,146$0Base award · 2016-06-30 · this action $97,146 · running total $97,146Modification P00001 · 2017-02-06 · this action $0 · running total $97,146
  • Base2016-06-30+$97,146= $97,146
  • Mod P000012017-02-06+$0= $97,146
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-30+$97,146$97,146IGF::OT::IGF $500,000.00. FIRM-FIXED PRICE, SOLE-SOURCE, GENERAL CONSTRUCTION IDIQ JOC CONTRACT. SDVOSB SET…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-02-06+$0$97,146IGF::OT::IGF ADDITIONAL COOLING FOR DERMATOLOGY SA-1, NO CHANGE MODIFICATION TO CHANGE/SUBSTITUTE CEILING MOU…

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 MT47RLFTJB23)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0193247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$17,990FY2026
VA69D17P3869252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$53,440FY2017
VA69D17J1266252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$96,458FY2017
VA69D16J0098252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$76,557FY2016
VA69D16J0058252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$54,205FY2016
VA69D16J0060252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$42,940FY2016

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_VA69D16J4500_3600_VA69D16D0023_3600 · retrieved 2026-09-26.