Award recordCONTRACT

OPCON, INC.

PIID VA69D17C0268· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2017· $0 net obligations· UEI TNNCXAG4D466· IL

Description

IGF::OT::IGF - MOD P00001 - TERMINATION FOR CONVENIENCE. THIS MODIFICATION INCORPORATES T4C LETTER ISSUED TO THE CONTRACTOR ON MAY 23, 2018 FOR VA69D-17-C-0268, DISHWASHER SITE PREP AT JESSE BROWN VAMC, CHICAGO, ILLINOIS. THE CONTRACT IS DECREASED FROM $119,652.00 TO $0.00.

Base award description: IGF::OT::IGF PROVIDE FOR AND FURNISH ALL LABOR, MATERIAL, TOOLS, SUPERVISION, WARRANTY AND OTHER RESOURCES REQUIRED TO PREPARE EXISTING SPACE FOR INSTALLATION OF NEW DISHWASHER SYSTEM IN THE KITCHEN AREA AT THE JESSE BROWN VA MEDICAL CENTER IN CHICAGO, IL.

First action · last action
2017-09-19 · 2018-09-04
Transactions
2
First transaction's obligation
$119,652
Base + all options value (sum of deltas)
$0
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
2
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.

$119,652$0Base award · 2017-09-19 · this action $119,652 · running total $119,652Modification P00001 · 2018-09-04 · this action -$119,652 · running total $0
  • Base2017-09-19+$119,652= $119,652
  • Mod P000012018-09-04-$119,652= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-19+$119,652$119,652IGF::OT::IGF PROVIDE FOR AND FURNISH ALL LABOR, MATERIAL, TOOLS, SUPERVISION, WARRANTY AND OTHER RESOURCES REQ…
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-09-04−$119,652$0IGF::OT::IGF - MOD P00001 - TERMINATION FOR CONVENIENCE. THIS MODIFICATION INCORPORATES T4C LETTER ISSUED TO T…

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
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
VA69D16C0232252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$134,692FY2017

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_VA69D17C0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.