Award recordCONTRACT

CANNON MANAGEMENT GROUP, LLC

PIID VA69D556C10280· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $174,880 net obligations· UEI WYSRYW74KD91· IL

Description

S/A#2 PROVIDE LABOR AND MATERIAL FOR PCO#02 TO FURNISH AND INSTALL ADDITIONAL INSULATION IN EQUIPMENT ROOM BUILDING #6. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $4,609.69

Base award description: PROVIDE ALL NECESSARY LABOR, MATERIAL, EQUIPMENT AND SUPERVISION TO REPLACE 2 INSTANTANEOUS HOT WATER HEATERS IN BUILDING 6 WITH ARMSTRONG MODEL 535DW INSTANTANEOUS WATER HEATERS AT FHCC, NORTH CHICAGO, IL.

First action · last action
2011-05-04 · 2011-09-13
Transactions
3
First transaction's obligation
$170,270
Base + all options value (sum of deltas)
$174,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69DC1765
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$174,880$0Base award · 2011-05-04 · this action $170,270 · running total $170,270Modification 1 · 2011-07-29 · this action $0 · running total $170,270Modification 2 · 2011-09-13 · this action $4,610 · running total $174,880
  • Base2011-05-04+$170,270= $170,270
  • Mod 12011-07-29+$0= $170,270
  • Mod 22011-09-13+$4,610= $174,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-04+$170,270$170,270PROVIDE ALL NECESSARY LABOR, MATERIAL, EQUIPMENT AND SUPERVISION TO REPLACE 2 INSTANTANEOUS HOT WATER HEATERS…
Mod 1· CHANGE ORDER2011-07-29+$0$170,270TASK ORDER #2 - TIME EXTENSION OF 24 DAYS, NEW COMPLETION DATE IS 8/19/2011.
Mod 2· CHANGE ORDER2011-09-13+$4,610$174,880S/A#2 PROVIDE LABOR AND MATERIAL FOR PCO#02 TO FURNISH AND INSTALL ADDITIONAL INSULATION IN EQUIPMENT ROOM BUI…

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 WYSRYW74KD91)

AwardOffice · PSC / listingNet obligationsFY
VA69D16J3097252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$0FY2016
VA69D15C0209252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$40,424FY2015
VA69D15C019869D-NETWORK CONTRACT OFFICE 12 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$10,324FY2015
VA69D15J160869D-NETWORK CONTRACT OFFICE 12 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$56,212FY2015
VA69D14C031169D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$662,576FY2014
VA69D14P2019252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$53,404FY2014

Other recipients under Z141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D537C10505INDUSTRIA INC69D-NETWORK CONTRACT OFFICE 12$67,476FY2011
VA69D537C10501JDM LLC69D-NETWORK CONTRACT OFFICE 12$70,934FY2011
VA69D537C10446INDUSTRIA INC69D-NETWORK CONTRACT OFFICE 12$152,773FY2011
VA69D537C10492JDM LLC69D-NETWORK CONTRACT OFFICE 12$0FY2011
VA69D556C10391LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED69D-NETWORK CONTRACT OFFICE 12$29,911FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C10280_3600_VA69DC1765_3600 · retrieved 2026-09-26.