Description
DEMOLISH QUONSET HUTS T116&T117 AT THE VA ILLIANA HEALTH CARE SYSTEM (VAIHCS) IN DANVILLE, ILLINOIS 61832 THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, TOOLS, QUALIFIED SUPERVISION, EQUIPMENT, AND OTHER RESOURCES REQUIRED TO DEMOLISH AND REMOVE ALL STRUCTURAL, MECHANICAL, PLUMBING, ELECTRICAL, AND ANCILIARY BUILDINGS, AND OTHER FOUNDATIONS UNTIL QUONSET HUTS T116&T117 ARE DEMOLISHED IN THEIR ENTIRETY TO LEAVE AN EMPTY PARCEL OF LAND. SITE SHALL BE BACKFILLED WITH CLEAN SOIL, GRADED TO PROMOTE DRAINAGE, AND ALL DISTURBED AREAS SEEDED, MULCHED, OR FERTILIZED.
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.
- Base2018-07-19+$108,151= $108,151
- Mod P000012019-01-22+$10,000= $118,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-19 | +$108,151 | $108,151 | DEMOLISH QUONSET HUTS T116&T117 AT THE VA ILLIANA HEALTH CARE SYSTEM (VAIHCS) IN DANVILLE, ILLINOIS 61832 THE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-22 | +$10,000 | $118,151 | DEMOLISH QUONSET HUTS T116&T117 AT THE VA ILLIANA HEALTH CARE SYSTEM (VAIHCS) IN DANVILLE, ILLINOIS 61832 THE… |
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 JN8RP53DJ577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0687 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $567,695 | FY2026 |
| 36C25726P0684 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $96,134 | FY2026 |
| 36C25726P0667 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $201,711 | FY2026 |
| 36C25726P0614 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $641,602 | FY2026 |
| 36C25726C0073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,615,968 | FY2026 |
| 36C25726C0078 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,740,296 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.