Description
MODIFICATION P00004: ADD POWERCOM CABLE TRACING, DESCOPE ONE WEEKLY PROGRESS-COORDINATION MEETING, DESCOPE UNUSED DESIGN MEETINGS AT JB VAMC OFFICE TO THE UPGRADE SWITCHGEAR 21 PROJECT AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS
Base award description: 537-18-103B UPGRADES TO CWEC SWITCHGEAR 21
Modification chain · 5 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.
- Base2018-09-26+$205,490= $205,490
- Mod P000012018-10-16-$75,638= $129,852
- Mod P000022020-05-06+$38,851= $168,704
- Mod P000032020-06-05-$484= $168,220
- Mod P000042020-06-16-$194= $168,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$205,490 | $205,490 | 537-18-103B UPGRADES TO CWEC SWITCHGEAR 21 |
| Mod P00001· CHANGE ORDER | 2018-10-16 | −$75,638 | $129,852 | IGF::OT::IGF MOD TO CHANGE ADMIN DETAILS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-06 | +$38,851 | $168,704 | MODIFICATION P00002: ADD INSTALLATION OF 59G RELAY AND ADDITIONAL COMED WITNESS TESTING REQUIREMENTS TO THE UP… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-05 | −$484 | $168,220 | MODIFICATION P00003: ADDITIONAL WEEKLY PROGRESS-COORDINATION MEETING, DESCOPE UNUSED UTILITY SERVICE AGREEMENT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-16 | −$194 | $168,026 | MODIFICATION P00004: ADD POWERCOM CABLE TRACING, DESCOPE ONE WEEKLY PROGRESS-COORDINATION MEETING, DESCOPE UNU… |
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 JBZELFBMX1J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222C0044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $539,344 | FY2022 |
| 36C26120P0981 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $290,888 | FY2020 |
| 36C25220P0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,399 | FY2020 |
| 36C26120P0093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $196,980 | FY2020 |
| 36C25220K0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S119 · UTILITIES- OTHER | $2,076,294 | FY2020 |
| 36C26119P1682 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $301,842 | FY2019 |
Other recipients under S112 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0505 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,000,000 | FY2026 |
| 36C25026F0029 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,975,400 | FY2026 |
| 36C25026F0026 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,665,000 | FY2026 |
| 36C25026F0031 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $975,000 | FY2026 |
| 36C25026F0033 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,151,178 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.