Award recordCONTRACT

LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED

PIID VA69DC0616· VHA· 69D-NETWORK CONTRACT OFFICE 12· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2008· $4,737,676 net obligations· UEI RSUZTCPDU9B3· IN

Description

RENOVATE 5TH FLOOR SUB-SPECIALITY CLINICS AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS

First action · last action
2008-09-30 · 2009-09-28
Transactions
7
First transaction's obligation
$4,448,560
Base + all options value (sum of deltas)
$4,737,766
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$4,737,676$0Base award · 2008-09-30 · this action $4,448,560 · running total $4,448,560Modification 1 · 2009-04-24 · this action $33,903 · running total $4,482,463Modification 2 · 2009-04-24 · this action $70,699 · running total $4,553,161Modification 3 · 2009-05-19 · this action $10,720 · running total $4,563,881Modification 4 · 2009-05-28 · this action $31,677 · running total $4,595,558Modification 5 · 2009-09-28 · this action $64,130 · running total $4,659,688Modification 6 · 2009-09-28 · this action $77,989 · running total $4,737,676
  • Base2008-09-30+$4,448,560= $4,448,560
  • Mod 12009-04-24+$33,903= $4,482,463
  • Mod 22009-04-24+$70,699= $4,553,161
  • Mod 32009-05-19+$10,720= $4,563,881
  • Mod 42009-05-28+$31,677= $4,595,558
  • Mod 52009-09-28+$64,130= $4,659,688
  • Mod 62009-09-28+$77,989= $4,737,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-30+$4,448,560$4,448,560RENOVATE 5TH FLOOR SUB-SPECIALITY CLINICS AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-04-24+$33,903$4,482,463RENOVATE 5TH FLOOR SUB-SPECIALITY CLINICS AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-04-24+$70,699$4,553,161RENOVATE 5TH FLOOR SUB-SPECIALITY CLINICS AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-19+$10,720$4,563,881RENOVATE 5TH FLOOR SUB-SPECIALITY CLINICS AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-28+$31,677$4,595,558RENOVATE 5TH FLOOR SUB-SPECIALITY CLINICS AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-28+$64,130$4,659,688RENOVATE 5TH FLOOR SUB-SPECIALITY CLINICS AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-28+$77,989$4,737,676RENOVATE 5TH FLOOR SUB-SPECIALITY CLINICS AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS

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 RSUZTCPDU9B3)

AwardOffice · PSC / listingNet obligationsFY
VA24614J1602246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$499,842FY2014
VA24614J1607246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$499,258FY2014
VA24614J5417246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,500FY2014
VA24614P5336246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,670FY2014
VA24614J0163246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$320,656FY2014
VA24614J0162246-NETWORK CONTRACTING OFFICE 6 · Z1LZ · MAINTENANCE OF PARKING FACILITIES$449,728FY2014

Other recipients under Y149 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69DC1825NAGEL-REICHL JV 169D-NETWORK CONTRACT OFFICE 12$5,781,593FY2011
VA69DC1908INDUSTRIAL MAINTENANCE SERVICES INC69D-NETWORK CONTRACT OFFICE 12$1,245,768FY2011
VA69DC1628BLUE YONDER INC69D-NETWORK CONTRACT OFFICE 12$5,805,052FY2010
VA69D578C00118INDUSTRIA VETERAN GROUP69D-NETWORK CONTRACT OFFICE 12$33,457FY2010
VA69D578C00271INDUSTRIA VETERAN GROUP69D-NETWORK CONTRACT OFFICE 12$10,032FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC0616_3600_-NONE-_-NONE- · retrieved 2026-09-26.