Award recordCONTRACT

ALL CITY ENVIRONMENTAL SERVICES, INC.

PIID 36C25220P0635· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2020· $7,200 net obligations· UEI DPM8EZKKCFJ3· IL

Description

FIRM-FIXED PRICE EMERGENCY REQUIREMENT AWARDED FOR SEWER LINE INSTALLATION AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS.

First action · last action
2020-06-09 · 2020-06-09
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 1 transaction

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.

$7,200$0Base award · 2020-06-09 · this action $7,200 · running total $7,200
  • Base2020-06-09+$7,200= $7,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-09+$7,200$7,200FIRM-FIXED PRICE EMERGENCY REQUIREMENT AWARDED FOR SEWER LINE INSTALLATION AT JESSE BROWN VA MEDICAL CENTER, C…

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 DPM8EZKKCFJ3)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0156252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$44,400FY2025
36C25224C0013252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$114,075FY2024
36C25223P0878252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$15,656FY2023
36C25222P0454252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$457,491FY2022
36C25219P0537252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,757FY2019
VA69D17C0081252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$182,521FY2017

Other recipients under N045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0815LEE MECHANICAL INC252-NETWORK CONTRACT OFFICE 12 (36C252)$109,556FY2024
36C25224P1049DAHME MECHANICAL INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$39,710FY2024
36C25223P1228J3 ENTERPRISE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$99,412FY2023
36C25223P0781DAHME MECHANICAL INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,274FY2023
36C25223P0079RUYLE MECHANICAL SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$55,600FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0635_3600_-NONE-_-NONE- · retrieved 2026-09-26.