Award recordCONTRACT

BLUE YONDER INC

PIID VA69DC1628· VHA· 69D-NETWORK CONTRACT OFFICE 12· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2010· $5,805,052 net obligations· UEI PTSCYLWKCFK3· IL

Description

SA-18: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $76,919.72, THE FOLLOWING IS ADDED: THIS MODIFICATION CHANGES THE NAMING CONVENTION OF THE CHANGE ORDER FROM NUMERICAL TO ALPHANUMERIC AS FOLLOWS: 1. CO#2=B- WILL PROVIDE FOR THE CHANGES TO THE PLUMBING SCOPE OF WORK FROM BID DOCUMENTS TO CONSTRUCTION DOCUMENTS, RELOCATE THE WATER SERVICE, RELOCATE THE MOP SINK, AND RELOCATE THE FLOOR CLEAN-OUTS IN BOTH HOUSES. THE COST FOR THIS ADDITIONAL WORK IS $76,919.72 AS A RESULT OF THE ABOVE CHANGES, THE CONTRACT PRICE IS CHANGED FROM $5,728,131.81 TO $5,805,051.53

Base award description: CONSTRUCT 2 UNITS COMMUNITY LIVING CENTER NURSING HOMES 2 GREEN HOUSE UNITS

First action · last action
2010-09-27 · 2012-08-09
Transactions
19
First transaction's obligation
$4,769,000
Base + all options value (sum of deltas)
$5,805,052
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
10
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 19 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.

$5,805,052$0Base award · 2010-09-27 · this action $4,769,000 · running total $4,769,000Modification 1 · 2011-01-18 · this action $18,425 · running total $4,787,425Modification 2 · 2011-08-26 · this action $666 · running total $4,788,091Modification 3 · 2011-08-26 · this action $32,231 · running total $4,820,322Modification 4 · 2011-08-26 · this action $22,869 · running total $4,843,190Modification 5 · 2011-08-26 · this action $8,631 · running total $4,851,822Modification 6 · 2011-11-15 · this action -$3,897 · running total $4,847,924Modification 7 · 2012-01-19 · this action $114,169 · running total $4,962,094Modification 10 · 2012-02-06 · this action $82,525 · running total $5,044,619Modification 8 · 2012-02-06 · this action $47,802 · running total $5,092,421Modification 9 · 2012-02-06 · this action $99,246 · running total $5,191,667Modification 11 · 2012-02-14 · this action $90,366 · running total $5,282,032Modification 12 · 2012-04-12 · this action $99,086 · running total $5,381,118Modification 13 · 2012-04-24 · this action $87,045 · running total $5,468,163Modification 14 · 2012-05-17 · this action $17,973 · running total $5,486,136Modification 15 · 2012-06-29 · this action $99,469 · running total $5,585,605Modification 16 · 2012-07-10 · this action $96,507 · running total $5,682,113Modification P00017 · 2012-07-25 · this action $46,019 · running total $5,728,132Modification P0018 · 2012-08-09 · this action $76,920 · running total $5,805,052
  • Base2010-09-27+$4,769,000= $4,769,000
  • Mod 12011-01-18+$18,425= $4,787,425
  • Mod 22011-08-26+$666= $4,788,091
  • Mod 32011-08-26+$32,231= $4,820,322
  • Mod 42011-08-26+$22,869= $4,843,190
  • Mod 52011-08-26+$8,631= $4,851,822
  • Mod 62011-11-15-$3,897= $4,847,924
  • Mod 72012-01-19+$114,169= $4,962,094
  • Mod 102012-02-06+$82,525= $5,044,619
  • Mod 82012-02-06+$47,802= $5,092,421
  • Mod 92012-02-06+$99,246= $5,191,667
  • Mod 112012-02-14+$90,366= $5,282,032
  • Mod 122012-04-12+$99,086= $5,381,118
  • Mod 132012-04-24+$87,045= $5,468,163
  • Mod 142012-05-17+$17,973= $5,486,136
  • Mod 152012-06-29+$99,469= $5,585,605
  • Mod 162012-07-10+$96,507= $5,682,113
  • Mod P000172012-07-25+$46,019= $5,728,132
  • Mod P00182012-08-09+$76,920= $5,805,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-27+$4,769,000$4,769,000CONSTRUCT 2 UNITS COMMUNITY LIVING CENTER NURSING HOMES 2 GREEN HOUSE UNITS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-18+$18,425$4,787,425SA-1 TO RE-ROUTE THE EXISTING UNDERGROUND GAS LINE FOR THIS CONSTRUCT 2 UNITS COMMUNITY LIVING CENTER NURSING…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-26+$666$4,788,091SA-2: CO # 15- TEST AND VERIFY GAS PRESSURE FOR THIS CONSTRUCT 2 UNITS COMMUNITY LIVING CENTER NURSING HOMES…
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-26+$32,231$4,820,322SA-3 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO UPSIZE STANDBY GENERATOR…
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-26+$22,869$4,843,190SA-4 THE CONTRACTOR WILL PROVIDE THE NECESSARY EQUIPMENT, LABOR AND MATERIALS TO CONSTRUCT TWO (2) GREEN HOUSE…
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-26+$8,631$4,851,822SA-5: CHANGE ORDERS 34, 41, AND 44 FOR CONSTRUCT 2 UNITS COMMUNITY LIVING CENTER NURSING HOMES 2 GREEN HOUSE…
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-15−$3,897$4,847,924SA-6: CHANGE ORDERS 46, DESCRIPTION: PROVIDE THE NECESSARY EQUIPMENT, LABOR AND MATERIALS TO CONSTRUCT TWO (2)…
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-19+$114,169$4,962,094PCO#43 FOR A DRY SPRINKLER SYSTEM IN BOTH BUILDINGS, TO COVER THE ATTICS, PORCHES AND CLOSETS IN ACCORDANCE WI…
Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-02-06+$82,525$5,044,619SA-10: INCLUDES CO # 57,58,62,63 FOR CLC AT FHCC, NORTH CHICAGO
Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-02-06+$47,802$5,092,421SA-8: CO 16,18,27,29,33,38,49, AND 50 FOR TWO COMMUNITY LIVING CENTERS AT FHCC, NORTH CHCIAGO.
Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-02-06+$99,246$5,191,667SA-9 INCLUDES CO # 11 AND # 21 FOR CLC AT FHCC
Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-02-14+$90,366$5,282,032SA-11: INCLUDES CO#17 #19 #45 #47 #48 #51 #53 #54 #55 CSI PROJECT 556-CSI-101 GREEN HOUSEAT FHCC, NORTH CHICAG…
Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-12+$99,086$5,381,118SA-12: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $99,085.77, THE FOLLOWING IS ADDED: 1. PROVIDE LABOR AND…
Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-24+$87,045$5,468,163SA-13: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $87,045.20, THE FOLLOWING IS ADDED: THIS MODIFICATION CH…
Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-17+$17,973$5,486,136SA-14: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $17,972.86, THE FOLLOWING IS ADDED: THIS MODIFICATION…
Mod 15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-29+$99,469$5,585,605SA-15: 1. CO#60=BI- TO PROVIDE FOR CAR SIDING ON THE PORCH CEILINGS AND ALTERNATE DETAILING OF THE EXTERIOR WA…
Mod 16· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-10+$96,507$5,682,113SA-16: 1. 1. CO#65=BN-WILL PROVIDE FOR REMOVING UNSUITABLE SOILS AND BACKFILLING THE SOUTH END OF THE ROADWAY…
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-25+$46,019$5,728,132SA-17: 11. CO#72=BU- WILL ADD AN OPEN SITE DRAIN IN ROOM 108 FOR THE STEAM HUMIDIFIER DRAIN IN EACH BUILDING.…
Mod P0018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-09+$76,920$5,805,052SA-18: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $76,919.72, THE FOLLOWING IS ADDED: THIS MODIFICATION…

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 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
VA69D578C00118INDUSTRIA VETERAN GROUP69D-NETWORK CONTRACT OFFICE 12$33,457FY2010
VA69D578C00271INDUSTRIA VETERAN GROUP69D-NETWORK CONTRACT OFFICE 12$10,032FY2010
VA69DRA1308STOKES WEBB, LLC69D-NETWORK CONTRACT OFFICE 12$5,999,158FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1628_3600_-NONE-_-NONE- · retrieved 2026-09-26.