Award recordCONTRACT

INDUSTRIA INC

PIID VA797T13C0011· VHA· DEPT OF VETERANS AFFAIRS· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2013· $801,023 net obligations· UEI EBX9J8B47FF8· IL

Description

IGF::OT::IGF - MODIFICATION TO GIVE CREDIT FOR RECYCLED MATERIALS CONSTRUCTION TO DEMO AND INSTALL NEW CLERESTORY WINDOWS AT BLDG #37, HINES, IL

Base award description: IGF::OT::IGF CONSTRUCTION TO DEMO AND INSTALL NEW CLERESTORY WINDOWS AT BLDG #37, HINES, IL

First action · last action
2013-07-02 · 2014-03-04
Transactions
4
First transaction's obligation
$801,019
Base + all options value (sum of deltas)
$801,023
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$807,017$0Base award · 2013-07-02 · this action $801,019 · running total $801,019Modification P00001 · 2013-07-24 · this action $0 · running total $801,019Modification P00002 · 2013-11-22 · this action $5,998 · running total $807,017Modification P00003 · 2014-03-04 · this action -$5,994 · running total $801,023
  • Base2013-07-02+$801,019= $801,019
  • Mod P000012013-07-24+$0= $801,019
  • Mod P000022013-11-22+$5,998= $807,017
  • Mod P000032014-03-04-$5,994= $801,023
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-02+$801,019$801,019IGF::OT::IGF CONSTRUCTION TO DEMO AND INSTALL NEW CLERESTORY WINDOWS AT BLDG #37, HINES, IL
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-24+$0$801,019IGF::OT::IGF - MODIFICATION TO CHANGE THE CONTRACT SPECIFICATIONS. CONSTRUCTION TO DEMO AND INSTALL NEW CLERE…
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-11-22+$5,998$807,017IGF::OT::IGF - MODIFICATION TO CHANGE THE CONTRACT SPECIFICATIONS. CONSTRUCTION TO DEMO AND INSTALL NEW CLERE…
Mod P00003· FUNDING ONLY ACTION2014-03-04−$5,994$801,023IGF::OT::IGF - MODIFICATION TO GIVE CREDIT FOR RECYCLED MATERIALS CONSTRUCTION TO DEMO AND INSTALL NEW CLERE…

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 EBX9J8B47FF8)

AwardOffice · PSC / listingNet obligationsFY
36C25225C0040252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,220FY2025
36C25224P1108252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$12,977FY2024
36C25224P0617252-NETWORK CONTRACT OFFICE 12 (36C252) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT$39,887FY2024
36C25224P0330252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,731FY2024
36C25224P0670252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$46,581FY2024
36C25224P0206252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,599FY2024

Other recipients under Z1AA from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA797T14J0099OPCON, INC.DEPT OF VETERANS AFFAIRS$60,693FY2014
VA797T14J0095OPCON, INC.DEPT OF VETERANS AFFAIRS$95,848FY2014
VA797T14J0086OPCON, INC.DEPT OF VETERANS AFFAIRS$40,478FY2014
VA797T14J0082OPCON, INC.DEPT OF VETERANS AFFAIRS$32,484FY2014
VA797T14J0063OPCON, INC.DEPT OF VETERANS AFFAIRS$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797T13C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.