Description
MOD P00002: THIS ADMINISTRATIVE MODIFICATION RECONCILES AND FINALIZES THE AMOUNT OF THE ECMS AND IFCAP AWARD WITH THE AMOUNT OF THE NTE AWARD FOR THE REPAIR DAMAGED DUCT BANK AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS
Base award description: REPAIR JESSE BROWN VA MEDICAL CENTER DAMAGED BURIED ELECTRICAL CONDUIT DUCT BANK FROM MANHOLE #0421054 TO THE ENERGY STATION AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS
Modification chain · 3 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.
- Base2020-04-15+$30,000= $30,000
- Mod P000012020-07-08-$21,186= $8,814
- Mod P000022020-07-08-$5,000= $3,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-15 | +$30,000 | $30,000 | REPAIR JESSE BROWN VA MEDICAL CENTER DAMAGED BURIED ELECTRICAL CONDUIT DUCT BANK FROM MANHOLE #0421054 TO THE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-08 | −$21,186 | $8,814 | MOD P00001: DEFINITIZE THE NOT TO EXCEED AWARD FOR THE REPAIR OF JESSE BROWN VA MEDICAL CENTER DAMAGED BURIED… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-07-08 | −$5,000 | $3,814 | MOD P00002: THIS ADMINISTRATIVE MODIFICATION RECONCILES AND FINALIZES THE AMOUNT OF THE ECMS AND IFCAP AWARD W… |
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 MJEXZQW6PD76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0071 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $1,766 | FY2020 |
| 36C25220F0044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $10,988 | FY2020 |
| 36C78620F0097 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $44,000 | FY2020 |
| 36C25219F0561 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $3,277 | FY2019 |
| 36C25219F0462 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $1,076,200 | FY2019 |
| 36C25219F0496 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $2,389,279 | FY2019 |
Other recipients under S112 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0010 | CONSTELLATION NEWENERGY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,500,000 | FY2026 |
| 36C25226F0007 | ILLINOIS POWER MARKETING COMPANY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,385,959 | FY2026 |
| 36C25225F0228 | CONSTELLATION NEWENERGY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,463,621 | FY2025 |
| 36C25225F0043 | DIRECT ENERGY BUSINESS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,452,928 | FY2025 |
| 36C25225F0054 | ILLINOIS POWER MARKETING COMPANY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,343,836 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220F0216_3600_GS00P16BSD1205_4740 · retrieved 2026-09-26.