Description
MOD P00002 - EXERCISE OPTION FOR CONSTRUCTION PERIOD SERVICES IN SUPPORT OF DEMOLITION BUILDING 134-2C 2ND FLOOR AT THE NORTH CHICAGO VA MEDICAL CENTER IN NORTH CHICAGO, IL.
Base award description: 556-20-007 DEMO B134-2C
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.
- Base2020-09-02+$91,150= $91,150
- Mod P000012021-01-25+$0= $91,150
- Mod P000022022-03-02+$9,783= $100,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-02 | +$91,150 | $91,150 | 556-20-007 DEMO B134-2C |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-25 | +$0 | $91,150 | 556-20-007 DEMO B134-2C - PROVIDE ARCHITECTURAL SERVICES FOR THE DEMOLITION OF BLDG 134, 2ND FLOOR AT THE NORT… |
| Mod P00002· EXERCISE AN OPTION | 2022-03-02 | +$9,783 | $100,933 | MOD P00002 - EXERCISE OPTION FOR CONSTRUCTION PERIOD SERVICES IN SUPPORT OF DEMOLITION BUILDING 134-2C 2ND FLO… |
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 KK6DDUVB2LL2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $974,298 | FY2025 |
| 36C25223N0216 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $274,040 | FY2023 |
| 36C25222C0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $9,342 | FY2022 |
| 36C25222N0329 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $384,971 | FY2022 |
| 36C25221N0513 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $305,052 | FY2021 |
| 36C25221N0366 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $186,527 | FY2021 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220N0544_3600_36C25219D0020_3600 · retrieved 2026-09-26.