Award recordCONTRACT

CPMA, INC.

PIID VA69DC10317· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $482,837 net obligations· UEI K7HGFSG5L7L5· IL

Description

NO COST TIME EXTENTION

Base award description: TASK ORDER # 1- RENOVATE INTERIOR ELEVATORS AT FHCC, NORTH CHICAGO, ILLINOIS

First action · last action
2011-07-06 · 2012-05-11
Transactions
3
First transaction's obligation
$442,852
Base + all options value (sum of deltas)
$482,837
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69DC1783
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.

$482,837$0Base award · 2011-07-06 · this action $442,852 · running total $442,852Modification 1 · 2011-12-27 · this action $39,985 · running total $482,837Modification 2 · 2012-05-11 · this action $0 · running total $482,837
  • Base2011-07-06+$442,852= $442,852
  • Mod 12011-12-27+$39,985= $482,837
  • Mod 22012-05-11+$0= $482,837
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-06+$442,852$442,852TASK ORDER # 1- RENOVATE INTERIOR ELEVATORS AT FHCC, NORTH CHICAGO, ILLINOIS
Mod 1· CHANGE ORDER2011-12-27+$39,985$482,8371. PROVIDE LABOR AND MATERIAL FOR CO#1 FOR REFINISHING THE ELEVATOR HOIST WAY ENTRANCES DURING OFF HOURS (PREM…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-11+$0$482,837NO COST TIME EXTENTION

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 K7HGFSG5L7L5)

AwardOffice · PSC / listingNet obligationsFY
VA69D15P380469D-NETWORK CONTRACT OFFICE 12 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$18,896FY2015
VA69D15J467669D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,491FY2015
VA69D15P007169D-NETWORK CONTRACT OFFICE 12 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$44,500FY2015
VA69D15P286369D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,225FY2015
VA69D15J2721252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,717FY2015
VA69D15J162769D-NETWORK CONTRACT OFFICE 12 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS$9,412FY2015

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_VA69DC10317_3600_VA69DC1783_3600 · retrieved 2026-09-26.