Description
IGF::OT::IGF THIS IS A BASE CONTRACT IDIQ. A 500,000.00, ONE YEAR, STOP-GAP, FIRM-FIXED PRICE, SOLE SOURCE, IDIQ, GENERAL CONSTRUCTION JOC CONTRACT, AT THE JESSE BROWN VAMC, CHICAGO, IL. THIS CONTRACT WAS SOLICITED UNDER VA69D-16-R-0112, USING NAICS CODE 236220. IT'S BEING AWARDED TO A SDVOSB, AND IS AUTHORIZED BY PL-109-461 AND FAR PART 6. THE IFCAP PURCHASE ORDER NUMBER THAT IS TIED TO THE BASE CONTRACT IS 537-NC6002
Modification chain · 1 transaction
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.
- Base2016-01-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-14 | +$0 | $0 | IGF::OT::IGF THIS IS A BASE CONTRACT IDIQ. A 500,000.00, ONE YEAR, STOP-GAP, FIRM-FIXED PRICE, SOLE SOURCE,… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,220 | FY2025 |
| 36C25224P1108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $12,977 | FY2024 |
| 36C25224P0617 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $39,887 | FY2024 |
| 36C25224P0330 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,731 | FY2024 |
| 36C25224P0670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,581 | FY2024 |
| 36C25224P0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,599 | FY2024 |
Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2374 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $61,000 | FY2016 |
| VA69D16D0094 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | FY2016 |
| VA69D16J1370 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $51,722 | FY2016 |
| VA69D16P1801 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,460 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69D16D0016_3600 · retrieved 2026-09-26.