Description
AIR DUCT CLEANING AND TESTING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS.
Base award description: AIR DUCT MAINTENANCE AT JESSE BROWN VAMC IN CHICAGO, IL
Modification chain · 12 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.
- Base2020-03-09+$551,648= $551,648
- Mod P000012020-11-04+$0= $551,648
- Mod P000022020-11-10+$461,548= $1,013,196
- Mod P000032021-11-24+$0= $1,013,196
- Mod P000042022-01-07+$484,714= $1,497,910
- Mod P000052022-12-06+$509,133= $2,007,043
- Mod P000062023-04-30-$11,210= $1,995,833
- Mod P000072023-08-28-$101,912= $1,893,921
- Mod P000082023-10-01+$7,245= $1,901,166
- Mod P000092023-11-14+$547,808= $2,448,974
- Mod P000102024-12-18+$112,975= $2,561,949
- Mod P000112025-01-28-$1,002= $2,560,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-09 | +$551,648 | $551,648 | AIR DUCT MAINTENANCE AT JESSE BROWN VAMC IN CHICAGO, IL |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-11-04 | +$0 | $551,648 | DE-SCOPE HEPA FILTERS AND ADDITIONAL WORK |
| Mod P00002· EXERCISE AN OPTION | 2020-11-10 | +$461,548 | $1,013,196 | EXERCISE OPTION YEAR ONE: AIR DUCT MAINTENANCE AT JESSE BROWN VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-24 | +$0 | $1,013,196 | EXERCISE OPTION YEAR ONE: AIR DUCT MAINTENANCE AT JESSE BROWN VAMC |
| Mod P00004· EXERCISE AN OPTION | 2022-01-07 | +$484,714 | $1,497,910 | EXERCISE OPTION YEAR ONE: AIR DUCT MAINTENANCE AT JESSE BROWN VAMC |
| Mod P00005· EXERCISE AN OPTION | 2022-12-06 | +$509,133 | $2,007,043 | AIR DUCT CLEANING AND TESTING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS. |
| Mod P00006· FUNDING ONLY ACTION | 2023-04-30 | −$11,210 | $1,995,833 | AIR DUCT CLEANING AND TESTING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS. |
| Mod P00007· FUNDING ONLY ACTION | 2023-08-28 | −$101,912 | $1,893,921 | AIR DUCT CLEANING AND TESTING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS. |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-10-01 | +$7,245 | $1,901,166 | AIR DUCT CLEANING AND TESTING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS. |
| Mod P00009· EXERCISE AN OPTION | 2023-11-14 | +$547,808 | $2,448,974 | AIR DUCT CLEANING AND TESTING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS. |
| Mod P00010· EXERCISE AN OPTION | 2024-12-18 | +$112,975 | $2,561,949 | AIR DUCT CLEANING AND TESTING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS. |
| Mod P00011· FUNDING ONLY ACTION | 2025-01-28 | −$1,002 | $2,560,947 | AIR DUCT CLEANING AND TESTING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS. |
Related awards · 10
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 S77NXBKWNMF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $650,039 | FY2025 |
| 36C25223P0592 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $394,877 | FY2023 |
| 36C24219P1780 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $47,375 | FY2019 |
| 36C25019P1524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $74,000 | FY2019 |
| VA69D17P3532 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,400 | FY2017 |
Other recipients under S216 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0446 | TRJ WORKS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,026 | FY2025 |
| 36C25222P0120 | UNIFIRST CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $49,709 | FY2022 |
| 36C25221N0018 | UNIFIRST CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,596 | FY2021 |
| 36C25220P0884 | NORTH WISCONSIN DISTRICT OF THE LUTHERAN CHURCH MISSOURI SYNOD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,000 | FY2020 |
| 36C25220N0043 | UNIFIRST CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,731 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.