Description
TASK ORDER FOR PEER REVIEW OF DESIGN AND CONSTRUCTION DOCUMENTS FOR BUILDING 4 AT LOVELL FHCC NORTH, CHICAGO IL
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.
- Base2019-08-02+$101,433= $101,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-02 | +$101,433 | $101,433 | TASK ORDER FOR PEER REVIEW OF DESIGN AND CONSTRUCTION DOCUMENTS FOR BUILDING 4 AT LOVELL FHCC NORTH, CHICAGO I… |
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 RAKVDDN7JND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0233 | PCAC (36C776) · F999 · OTHER ENVIRONMENTAL SERVICES | $99,360 | FY2025 |
| 36C24624P1993 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $16,569 | FY2024 |
| 36C24624P1855 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $26,289 | FY2024 |
| 36C24624P1591 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $43,500 | FY2024 |
| 36C25224N0336 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $39,360 | FY2024 |
| 36C25224D0036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $0 | FY2024 |
Other recipients under C219 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0044 | HORIZON RDG JV, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,391,685 | FY2026 |
| 36C10F26N0028 | L2E-OCULUS JV | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $3,656,354 | FY2026 |
| 36C10F25N0028 | ANDERSON ENGINEERING OF MINNESOTA, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,328,020 | FY2025 |
| 36C10F25N0022 | ANDERSON ENGINEERING OF MINNESOTA, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $6,763,861 | FY2025 |
| 36C10F24N0041 | AES GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,057,289 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F19N0046_3600_VA101F17D2905_3600 · retrieved 2026-09-26.