Description
#94 SOUTH WATER TOWER REPAIR AT THE VAILLIANA HEALTH CARE SYSTEM GENERAL DESCRIPTION: REPAIR OF THE #94 SOUTH WATER TOWER TO BRING INTO COMPLIANCE WITH CURRENT SAFETY STANDARDS. THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT AND SUPERVISION, LABOR, MATERIALS, EQUIPMENT, TOOLS, AND TRANSPORTATION TO EXECUTE WORK FOR PROJECT 550-18-101, REPAIR NORTH-SOUTH WATER TOWERS LOCATED ON THE VA ILLIANA HEALTH CARE SYSTEM CAMPUS LOCATED AT 1900 EAST MAIN STREET, DANVILLE, IL
Modification chain · 2 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.
- Base2018-05-07+$797,079= $797,079
- Mod P000012018-08-24+$1,585= $798,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-07 | +$797,079 | $797,079 | #94 SOUTH WATER TOWER REPAIR AT THE VAILLIANA HEALTH CARE SYSTEM GENERAL DESCRIPTION: REPAIR OF THE #94 SOUTH… |
| Mod P00001· CHANGE ORDER | 2018-08-24 | +$1,585 | $798,664 | #94 SOUTH WATER TOWER REPAIR AT THE VAILLIANA HEALTH CARE SYSTEM GENERAL DESCRIPTION: REPAIR OF THE #94 SOUTH… |
Related awards · 8
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Z1EZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219C0033 | RICHARD GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $785,813 | FY2019 |
| VA69D17C0248 | MW COLE CONSTRUCTION LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.