Description
ILLINOIS POISON CENTER SUPPORT FOR EDWARD HINES JR. VA HOSPITAL
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.
- Base2018-04-27+$4,800= $4,800
- Mod P000012019-04-25-$2,550= $2,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-27 | +$4,800 | $4,800 | ILLINOIS POISON CENTER SUPPORT FOR EDWARD HINES JR. VA HOSPITAL |
| Mod P00001· CLOSE OUT | 2019-04-25 | −$2,550 | $2,250 | ILLINOIS POISON CENTER SUPPORT FOR EDWARD HINES JR. VA HOSPITAL |
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 VQGWWHBXBJ14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0186 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT | $2,400 | FY2026 |
| 36C25226N0183 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT | $1,600 | FY2026 |
| 36C25226N0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT | $200 | FY2026 |
| 36C25226N0185 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT | $4,600 | FY2026 |
| 36C25225N0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT | $12,000 | FY2025 |
| 36C25225N0186 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT | $11,600 | FY2025 |
Other recipients under Q701 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0959 | EGA ASSOCIATES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,771 | FY2020 |
| 36C25220F0226B | EGA ASSOCIATES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $112,675 | FY2020 |
| 36C25219P0170 | MAYO CLINIC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,059 | FY2019 |
| 36C25219P0174 | MAYO CLINIC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,059 | FY2019 |
| 36C25219P0301 | MAYO CLINIC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218N0113_3600_36C25218A0005_3600 · retrieved 2026-09-26.