Award recordCONTRACT

NORTH SHORE GAS COMPANY

PIID 36C25220P0777· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $6,300 net obligations· UEI C4BWLF7EFKW6· IL

Description

MODIFICATION P00001 - DESCOPE RELOCATION OF GAS SERVICE LINES TO BUILDING 133 AND 144, INSTALL GAS SERVICE TO B134 FOR THE DENTAL LAB SERVICES IN SUPPORT OF CONSTRUCTION OF NEW PARKING GARAGE AT LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO.

Base award description: RELOCATION / REPLACEMENT OF GAS SERVICES AT SERVICE ADDRESSES 133 AND 144 BUCKLEY ROAD

First action · last action
2020-07-13 · 2020-10-22
Transactions
2
First transaction's obligation
$26,928
Base + all options value (sum of deltas)
$6,300
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$26,928$0Base award · 2020-07-13 · this action $26,928 · running total $26,928Modification P00001 · 2020-10-22 · this action -$20,628 · running total $6,300
  • Base2020-07-13+$26,928= $26,928
  • Mod P000012020-10-22-$20,628= $6,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-13+$26,928$26,928RELOCATION / REPLACEMENT OF GAS SERVICES AT SERVICE ADDRESSES 133 AND 144 BUCKLEY ROAD
Mod P00001· CHANGE ORDER2020-10-22−$20,628$6,300MODIFICATION P00001 - DESCOPE RELOCATION OF GAS SERVICE LINES TO BUILDING 133 AND 144, INSTALL GAS SERVICE TO…

Related awards · 9

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 C4BWLF7EFKW6)

AwardOffice · PSC / listingNet obligationsFY
36C25219P0940252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$34,799FY2019
VA69D17E1772252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$59,979FY2017
VA69D16E066569D-NETWORK CONTRACT OFFICE 12 · S111 · UTILITIES- GAS$25,983FY2016
VA69D556C5601769D-NETWORK CONTRACT OFFICE 12 · S111 · UTILITIES- GAS$31,026FY2015

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0777_3600_-NONE-_-NONE- · retrieved 2026-09-26.