Award recordCONTRACT

BLUE YONDER INC

PIID VA69DC1570· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $6,801,940 net obligations· UEI PTSCYLWKCFK3· IL

Description

SA/#9 CHANGE IN SCOPE TO ROVIDE LABOR AND MATERIAL FOR CONTRACT.

Base award description: MODERNIZE PHASEI OF B-134 WARDS 1B,2B AND PORTIONS OF THE A-SECTION AS DESCRIBED IN SPEC AT VAMC NORTH CHICAGO, IL MINOR 556-303

First action · last action
2010-09-24 · 2012-04-19
Transactions
9
First transaction's obligation
$6,540,000
Base + all options value (sum of deltas)
$6,801,940
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
6
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.

$6,801,940$0Base award · 2010-09-24 · this action $6,540,000 · running total $6,540,000Modification 1 · 2011-03-25 · this action $25,005 · running total $6,565,005Modification 2 · 2011-03-25 · this action $13,090 · running total $6,578,095Modification 3 · 2011-07-08 · this action $72,500 · running total $6,650,596Modification 4 · 2011-07-20 · this action $45,209 · running total $6,695,805Modification 5 · 2011-07-20 · this action $10,012 · running total $6,705,817Modification 6 · 2011-09-14 · this action $68,672 · running total $6,774,489Modification 7 · 2011-12-21 · this action $18,029 · running total $6,792,518Modification 9 · 2012-04-19 · this action $9,422 · running total $6,801,940
  • Base2010-09-24+$6,540,000= $6,540,000
  • Mod 12011-03-25+$25,005= $6,565,005
  • Mod 22011-03-25+$13,090= $6,578,095
  • Mod 32011-07-08+$72,500= $6,650,596
  • Mod 42011-07-20+$45,209= $6,695,805
  • Mod 52011-07-20+$10,012= $6,705,817
  • Mod 62011-09-14+$68,672= $6,774,489
  • Mod 72011-12-21+$18,029= $6,792,518
  • Mod 92012-04-19+$9,422= $6,801,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-24+$6,540,000$6,540,000MODERNIZE PHASEI OF B-134 WARDS 1B,2B AND PORTIONS OF THE A-SECTION AS DESCRIBED IN SPEC AT VAMC NORTH CHICAGO…
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-25+$25,005$6,565,005S/A #1 FOR ADDITIONAL WORK MODERNIZE PHASEI OF B-134 WARDS 1B,2B AT VAMC NORTH CHICAGO, IL
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-25+$13,090$6,578,095MODERNIZE PHASEI OF B-134 WARDS 1B,2B AND PORTIONS OF THE A-SECTION AS DESCRIBED IN SPEC AT VAMC NORTH CHICAGO…
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-08+$72,500$6,650,596SA#3 INCREASE
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-20+$45,209$6,695,805SA#4 INCREASE
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-20+$10,012$6,705,817SA#5 INCREASE, OF $10,012.46
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-14+$68,672$6,774,489ADDITIONS: 1. PROVIDE LABOR AND MATERIAL FOR PCO#16 TO FURNISH ASSOCIATED WITH THE ADDITIONAL COST FOR THE…
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-21+$18,029$6,792,518ADDITIONS: ADDITIONS: 1. PROVIDE LABOR AND MATERIAL FOR PCO#37 TO PROVIDE WIRE MOLD TO SUPPLY POWER TO 3 DEVIC…
Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-19+$9,422$6,801,940SA/#9 CHANGE IN SCOPE TO ROVIDE LABOR AND MATERIAL FOR CONTRACT.

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_VA69DC1570_3600_-NONE-_-NONE- · retrieved 2026-09-26.