Description
P00005 - DESCOPE 21 DAYS OF 24/7 BAS MONITORING FROM 6/17/23-7/7/23 FOR THE REPLACE FAILING BUILDING AUTOMATION SYSTEM PROJECT IN THE BED TOWER AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS
Base award description: DESIGN-BUILD PROJECT FOR REPLACE FAILING BUILDING AUTOMATION SYSTEM IN THE BED TOWER AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS
Modification chain · 6 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.
- Base2021-08-25+$1,934,764= $1,934,764
- Mod P000012021-11-01+$0= $1,934,764
- Mod P000022023-02-14+$147,000= $2,081,764
- Mod P000032023-02-14+$7,700= $2,089,464
- Mod P000042023-05-15+$134,400= $2,223,864
- Mod P000052023-06-20-$44,100= $2,179,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-25 | +$1,934,764 | $1,934,764 | DESIGN-BUILD PROJECT FOR REPLACE FAILING BUILDING AUTOMATION SYSTEM IN THE BED TOWER AT JESSE BROWN VA MEDICAL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-01 | +$0 | $1,934,764 | EO14042 MODIFICATION TO INCORPORATE VACCINE MANDATE CLAUSE FOR THE DESIGN-BUILD PROJECT FOR REPLACE FAILING BU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-14 | +$147,000 | $2,081,764 | MOD P00002 - EXTEND ON-SITE 24/7 BUILDING AUTOMATION SYSTEM MONITORING TO MAY 4, 2023 FOR THE DESIGN-BUILD PRO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-14 | +$7,700 | $2,089,464 | P00003 - CORRECT SERVER ISSUE MODIFICATION FOR THE DESIGN-BUILD PROJECT FOR REPLACE FAILING BUILDING AUTOMATIO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-15 | +$134,400 | $2,223,864 | P00004 - EXTEND 24/7 BAS MONITORING FOR THE REPLACE FAILING BUILDING AUTOMATION SYSTEM PROJECT IN THE BED TOWE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-20 | −$44,100 | $2,179,764 | P00005 - DESCOPE 21 DAYS OF 24/7 BAS MONITORING FROM 6/17/23-7/7/23 FOR THE REPLACE FAILING BUILDING AUTOMATIO… |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221F0342_3600_VA101F17D3103_3600 · retrieved 2026-09-26.