Description
CATERPILLAR EMERGENCY GENERATOR MAINTENANCE FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS.
Base award description: NURSE TRAINING
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.
- Base2019-07-16+$16,786= $16,786
- Mod P000012020-06-30+$15,246= $32,032
- Mod P000022021-06-30+$0= $32,032
- Mod P000032021-07-01+$7,623= $39,655
- Mod P000042023-03-30-$9,644= $30,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-16 | +$16,786 | $16,786 | NURSE TRAINING |
| Mod P00001· EXERCISE AN OPTION | 2020-06-30 | +$15,246 | $32,032 | NURSE TRAINING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-06-30 | +$0 | $32,032 | NURSE TRAINING |
| Mod P00003· FUNDING ONLY ACTION | 2021-07-01 | +$7,623 | $39,655 | NURSE TRAINING |
| Mod P00004· FUNDING ONLY ACTION | 2023-03-30 | −$9,644 | $30,011 | CATERPILLAR EMERGENCY GENERATOR MAINTENANCE FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS. |
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 EFEKNBJ6K9M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0171 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $38,523 | FY2024 |
| 36C25221P1315 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $206,993 | FY2021 |
| 36C25220P0769 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,971 | FY2020 |
| 36C25219P0162 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,519 | FY2019 |
| 36C25219P0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2019 |
| 36C25218P4844 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $4,448 | FY2018 |
Other recipients under J048 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P1229 | CURRAHEE MECHANICAL INSULATION LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,599 | FY2025 |
| 36C25223P1148 | DORNER PRODUCTS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,716 | FY2023 |
| 36C25222P0194 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,347 | FY2022 |
| 36C25220P0824 | ALPHA MECHANICAL SERVICE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,140 | FY2020 |
| VA69D17F0174 | BEAR MECHANICAL INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $136,020 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0826_3600_-NONE-_-NONE- · retrieved 2026-09-26.