Award recordCONTRACT

OPCON, INC.

PIID VA797T14C0001· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2014· $6,634,772 net obligations· UEI TNNCXAG4D466· IL

Description

IGF::OT::IGF MOD P00009, SA#7

Base award description: IGF::OT::IGF CMOP INTERIOR RENOVATION PROJECT

First action · last action
2013-12-23 · 2016-08-17
Transactions
16
First transaction's obligation
$6,827,000
Base + all options value (sum of deltas)
$6,826,303
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 16 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.

$6,838,734$0Base award · 2013-12-23 · this action $6,827,000 · running total $6,827,000Modification P00001 · 2014-02-18 · this action $0 · running total $6,827,000Modification P00002 · 2014-04-04 · this action $11,734 · running total $6,838,734Modification P00003 · 2014-06-03 · this action -$154,750 · running total $6,683,984Modification P00004 · 2014-06-09 · this action $2,309 · running total $6,686,293Modification P00005 · 2014-06-11 · this action $24,025 · running total $6,710,318Modification P00006 · 2014-06-18 · this action $18,915 · running total $6,729,232Modification P00007 · 2014-07-02 · this action $0 · running total $6,729,232Modification P00008 · 2014-08-04 · this action $45,900 · running total $6,775,132Modification P00009 · 2014-08-04 · this action $11,151 · running total $6,786,284Modification P00010 · 2014-10-10 · this action $0 · running total $6,786,284Modification P00011 · 2014-11-14 · this action -$243,872 · running total $6,542,412Modification P00012 · 2015-04-17 · this action $27,497 · running total $6,569,908Modification P00014 · 2015-09-10 · this action $40,019 · running total $6,609,927Modification P0013 · 2015-09-10 · this action $0 · running total $6,609,927Modification P00015 · 2016-08-17 · this action $24,845 · running total $6,634,772
  • Base2013-12-23+$6,827,000= $6,827,000
  • Mod P000012014-02-18+$0= $6,827,000
  • Mod P000022014-04-04+$11,734= $6,838,734
  • Mod P000032014-06-03-$154,750= $6,683,984
  • Mod P000042014-06-09+$2,309= $6,686,293
  • Mod P000052014-06-11+$24,025= $6,710,318
  • Mod P000062014-06-18+$18,915= $6,729,232
  • Mod P000072014-07-02+$0= $6,729,232
  • Mod P000082014-08-04+$45,900= $6,775,132
  • Mod P000092014-08-04+$11,151= $6,786,284
  • Mod P000102014-10-10+$0= $6,786,284
  • Mod P000112014-11-14-$243,872= $6,542,412
  • Mod P000122015-04-17+$27,497= $6,569,908
  • Mod P000142015-09-10+$40,019= $6,609,927
  • Mod P00132015-09-10+$0= $6,609,927
  • Mod P000152016-08-17+$24,845= $6,634,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-23+$6,827,000$6,827,000IGF::OT::IGF CMOP INTERIOR RENOVATION PROJECT
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-18+$0$6,827,000IGF::OT::IGF MOD 01, TO UPDATE PURCHASE ORDER 796-G45006
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-04+$11,734$6,838,734IGF::OT::IGF MOD 02, SA#1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-03−$154,750$6,683,984IGF::OT::IGF MOD P00003, SA#2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-09+$2,309$6,686,293IGF::OT::IGF MOD P00004, SA#3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-11+$24,025$6,710,318IGF::OT::IGF MOD P00005, SA#4
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-18+$18,915$6,729,232IGF::OT::IGF MOD P00006, SA#5
Mod P00007· OTHER ADMINISTRATIVE ACTION2014-07-02+$0$6,729,232IGF::OT::IGF MOD P00007, TIME EXTENSION
Mod P00008· CHANGE ORDER2014-08-04+$45,900$6,775,132IGF::OT::IGF MOD P00008, SA#6
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-04+$11,151$6,786,284IGF::OT::IGF MOD P00009, SA#7
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-10+$0$6,786,284IGF::OT::IGF MOD P00009, SA#7
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-14−$243,872$6,542,412IGF::OT::IGF MOD P00009, SA#7
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-17+$27,497$6,569,908IGF::OT::IGF MOD P00009, SA#7
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-10+$40,019$6,609,927IGF::OT::IGF CORRECTING UNPLANNED CONDITIONS CAUSED BY OVERSIGHT DURING INSTALLATION OF A PORTION OF THIS PROJ…
Mod P0013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-10+$0$6,609,927IGF::OT::IGF MOD P00009, SA#7
Mod P00015· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-08-17+$24,845$6,634,772IGF::OT::IGF MOD P00009, SA#7

Related awards · 6

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 TNNCXAG4D466)

AwardOffice · PSC / listingNet obligationsFY
VA69D17C0268252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$0FY2017
VA69D17C0075252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$148,837FY2017
VA69D17C0228252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$489,726FY2017
VA69D17P5311252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS$16,684FY2017
VA69D17C0211252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$64,737FY2017
VA69D17C0133252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$7,980FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797T14C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.