Description
ESTABLISHMENT/INSTALLATION OF RO WATERLINE FROM 5TH FLOOR TO THE 3RD FLOOR OF BUILDING 58TH VA ILLIANA HEALTH CARE SYSTEM LOCATED IN DANVILLE, ILLINOIS.
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.
- Base2020-06-19+$23,121= $23,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-19 | +$23,121 | $23,121 | ESTABLISHMENT/INSTALLATION OF RO WATERLINE FROM 5TH FLOOR TO THE 3RD FLOOR OF BUILDING 58TH VA ILLIANA HEALTH… |
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 T252LSMCN133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0158 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5950 · COILS AND TRANSFORMERS | $70,262 | FY2022 |
| 36C25021C0135 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,100 | FY2021 |
| 36C25021C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,395 | FY2021 |
| 36C25021C0055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $93,500 | FY2021 |
| 36C25021C0057 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $44,142 | FY2021 |
| 36C25020C0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,037,419 | FY2020 |
Other recipients under N045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0815 | LEE MECHANICAL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $109,556 | FY2024 |
| 36C25224P1049 | DAHME MECHANICAL INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,710 | FY2024 |
| 36C25223P1228 | J3 ENTERPRISE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $99,412 | FY2023 |
| 36C25223P0781 | DAHME MECHANICAL INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,274 | FY2023 |
| 36C25223P0079 | RUYLE MECHANICAL SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $55,600 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0672_3600_-NONE-_-NONE- · retrieved 2026-09-26.