Description
ANNUAL ELEVATOR INSPECTION FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, 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.
- Base2020-11-03+$6,990= $6,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-03 | +$6,990 | $6,990 | ANNUAL ELEVATOR INSPECTION FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS. |
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 M9LLFNVMYB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0757 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2018 |
| 36C24918N0747 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $3,075 | FY2018 |
| 36C24918N0771 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $3,976 | FY2018 |
| 36C24918N0780 | 626-NASHVILLE (00626) · H399 · INSPECTION- MISCELLANEOUS | $9,175 | FY2018 |
| 36C24918N0760 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2018 |
| 36C24918D0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2018 |
Other recipients under H335 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0552 | STENSTROM PETROLEUM SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $52,115 | FY2026 |
| 36C25224P0832 | STENSTROM PROTANIC, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $101,985 | FY2024 |
| 36C25224P0931 | MIDWEST ELECTRO TECH CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $46,824 | FY2024 |
| 36C25221P1038 | STENSTROM PETROLEUM SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $210,035 | FY2021 |
| 36C25220P0397 | ELEVATED TECHNOLOGIES SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,872 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.