Award recordCONTRACT

BLUE YONDER INC

PIID VA69DC0605· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $1,596,998 net obligations· UEI PTSCYLWKCFK3· IL

Description

SA#8 CO#11- NO COST TIME EXTENSION1. CO#12=L- WILL ADD ADDITIONAL LABOR HOURS TO REMOVE THE FRAMES DUE TO UNFORESEEN CONDITION OF GROUT FILLED FRAMES. THE COST FOR THIS ADDITIONAL WORK IS $22,508.22 AS A RESULT OF THE ABOVE CHANGES, THE CONTRACT PRICE IS CHANGED FROM $1,574,489.33 TO $1,596,997.55

Base award description: MATERIAL AND LABOR FOR TRAMWAY RENOVATION FOR FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL

First action · last action
2011-09-01 · 2012-08-24
Transactions
9
First transaction's obligation
$1,485,000
Base + all options value (sum of deltas)
$1,596,998
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 · 9 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.

$1,596,998$0Base award · 2011-09-01 · this action $1,485,000 · running total $1,485,000Modification 1 · 2012-03-13 · this action $53,907 · running total $1,538,907Modification 2 · 2012-03-23 · this action $702 · running total $1,539,609Modification 3 · 2012-05-11 · this action $0 · running total $1,539,609Modification 4 · 2012-05-30 · this action $9,992 · running total $1,549,601Modification 5 · 2012-07-02 · this action $0 · running total $1,549,601Modification A00006 · 2012-07-16 · this action $24,889 · running total $1,574,489Modification A00007 · 2012-08-23 · this action $0 · running total $1,574,489Modification A00008 · 2012-08-24 · this action $22,508 · running total $1,596,998
  • Base2011-09-01+$1,485,000= $1,485,000
  • Mod 12012-03-13+$53,907= $1,538,907
  • Mod 22012-03-23+$702= $1,539,609
  • Mod 32012-05-11+$0= $1,539,609
  • Mod 42012-05-30+$9,992= $1,549,601
  • Mod 52012-07-02+$0= $1,549,601
  • Mod A000062012-07-16+$24,889= $1,574,489
  • Mod A000072012-08-23+$0= $1,574,489
  • Mod A000082012-08-24+$22,508= $1,596,998
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-01+$1,485,000$1,485,000MATERIAL AND LABOR FOR TRAMWAY RENOVATION FOR FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-13+$53,907$1,538,907SA#1 FOR THE AMOUNT OF $53,906.61 CHANGE ORDER NO. 01 = A PROVIDE LABOR AND MATERIAL TO PATCH FAILING PAINT IN…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-23+$702$1,539,609SA#2 CHANGE IN SCOPE FOR CHANGE ORDER NO. 07 = G PROVIDE LABOR AND MATERIAL TO REMOVE 3 ACM ELBOW AND 1 VIBRAT…
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-11+$0$1,539,609SA#3 EXTEND CONTRACT DATE TO JUNE 08,2012.
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-30+$9,992$1,549,601SA#4 1. CHANGE IN SCOPE FOR CHANGE ORDER NO. 08 = H WILL PROVIDE FOR OFF-HOURS WORK REQUIRED TO MINIMIZE THE D…
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-02+$0$1,549,601SA#5 NO COST TIME EXTENSION,
Mod A00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-16+$24,889$1,574,489SA#6 1. CO#10=J- WILL ADD ADDITIONAL FLOOR PATCHING. THE COST FOR THIS ADDITIONAL WORK IS $24,888.79 AS A…
Mod A00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-23+$0$1,574,489SA#7 CO#11- NO COST TIME EXTENSION
Mod A00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-24+$22,508$1,596,998SA#8 CO#11- NO COST TIME EXTENSION1. CO#12=L- WILL ADD ADDITIONAL LABOR HOURS TO REMOVE THE FRAMES DUE TO UN…

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 PTSCYLWKCFK3)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0072PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$7,244,850FY2026
36C25226C0032252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$5,868,000FY2026
36C25225C0056252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2025
36S79725C0001NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$189,760FY2025
36C25225C0016252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,099,865FY2025
36S79724C0002NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$168,846FY2024

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_VA69DC0605_3600_-NONE-_-NONE- · retrieved 2026-09-26.