Description
MOD P00001 - REA WAS SUBMITTED BY THE CONTRACTOR FOR REPLACEMENT OF NEW CONTROL PANEL AND THE RATIONALE WAS JUSTIFIED AND THEREFORE THE REA WAS APPROVED 537-19-137 STEAM REPAIRS
Base award description: PROJECT 537-19-137, STEAM SYSTEM REPAIR, AT THE JESSE BROWN VA MEDICAL CENTER (JBVAMC), CHICAGO, IL 60612. THE DEPARTMENT OF VETERANS AFFAIRS REQUIRES A CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO REPAIR THE STEAM SYSTEM FOR BUILDING 1, BUILDING 11, AND BUILDING 40 AT THE JBVAMC.
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.
- Base2018-11-30+$198,000= $198,000
- Mod P000012020-08-12+$29,491= $227,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-30 | +$198,000 | $198,000 | PROJECT 537-19-137, STEAM SYSTEM REPAIR, AT THE JESSE BROWN VA MEDICAL CENTER (JBVAMC), CHICAGO, IL 60612. TH… |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-12 | +$29,491 | $227,491 | MOD P00001 - REA WAS SUBMITTED BY THE CONTRACTOR FOR REPLACEMENT OF NEW CONTROL PANEL AND THE RATIONALE WAS JU… |
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 F7NSRFCLTW57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219C0224 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,454,738 | FY2019 |
| 36C25219C0204 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,301,483 | FY2019 |
| 36C25219C0172 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,113,237 | FY2019 |
| 36C25219C0175 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,465,586 | FY2019 |
| 36C25219N0405 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $483,027 | FY2019 |
| 36C25219N0255 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $209,179 | FY2019 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.