Award recordCONTRACT

INDUSTRIAL MAINTENANCE SERVICES INC

PIID VA69DC1908· VHA· 69D-NETWORK CONTRACT OFFICE 12· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2011· $1,245,768 net obligations· UEI H8KMD811NZE3· MI

Description

SA #P00005 ADDITIONAL WORK DUE TO UNFORESEEN SITE CONDITIONS - CONSTRUCTION PENTHOUSE D AT THE EDWARD HINES JR. VA HOSPITAL, HINES, IL

Base award description: TAS: 578-3610162-6985-854200-3220 - CONSTRUCT PENTHOUSE-D BLDG.-200 HINES VA, IL

First action · last action
2011-09-09 · 2013-08-07
Transactions
6
First transaction's obligation
$836,900
Base + all options value (sum of deltas)
$1,245,768
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,245,768$0Base award · 2011-09-09 · this action $836,900 · running total $836,900Modification 1 · 2012-04-19 · this action $99,555 · running total $936,455Modification 2 · 2012-04-24 · this action $99,068 · running total $1,035,524Modification P00003 · 2012-07-31 · this action $72,601 · running total $1,108,124Modification P00004 · 2013-01-04 · this action $51,394 · running total $1,159,518Modification P00005 · 2013-08-07 · this action $86,250 · running total $1,245,768
  • Base2011-09-09+$836,900= $836,900
  • Mod 12012-04-19+$99,555= $936,455
  • Mod 22012-04-24+$99,068= $1,035,524
  • Mod P000032012-07-31+$72,601= $1,108,124
  • Mod P000042013-01-04+$51,394= $1,159,518
  • Mod P000052013-08-07+$86,250= $1,245,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-09+$836,900$836,900TAS: 578-3610162-6985-854200-3220 - CONSTRUCT PENTHOUSE-D BLDG.-200 HINES VA, IL
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-19+$99,555$936,455SA #1 CHANGES TO METAL PENTHOUSE BUILDING, EDWARD HINES JR. VA HOSPITAL, HINES, IL
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-24+$99,068$1,035,524SA #1 CHANGES TO METAL PENTHOUSE BUILDING, EDWARD HINES JR. VA HOSPITAL, HINES, IL
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-31+$72,601$1,108,124SA #3 CHANGES TO STEEL PLATFORM AT THE EDWARD HINES JR. VA HOSPITAL, HINES, IL
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-04+$51,394$1,159,518SA #4 RENOVATE PENTHOUSE D AT THE EDWARD HINES JR. VA HOSPITAL, HINES, IL
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-07+$86,250$1,245,768SA #P00005 ADDITIONAL WORK DUE TO UNFORESEEN SITE CONDITIONS - CONSTRUCTION PENTHOUSE D AT THE EDWARD HINES JR…

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 H8KMD811NZE3)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0066PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$361,268FY2026
36C25226N0389252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,247,449FY2026
36C25226N0390252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$734,500FY2026
36C25226N0400252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$152,603FY2026
36C25226C0022252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,044,778FY2026
36C25026C0044250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$11,999,679FY2026

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
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
VA69DRA1308STOKES WEBB, LLC69D-NETWORK CONTRACT OFFICE 12$5,999,158FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1908_3600_-NONE-_-NONE- · retrieved 2026-09-26.