Description
PROJECT 556-20-004: EXERCISE CLIN 1001: CPS AND SITE VISITS AT FHCC IN NORTH CHICAGO, IL.
Base award description: PROJECT 556-20-004: PROVIDE AE DESIGN SERVICES FOR THE PHARMACY DISPENSING WINDOWS TO CURRENT PHYSICAL SECURITY STANDARDS AT THE JAMES LOVELL FEDERAL HEALTHCARE CENTER IN NORTH CHICAGO, IL. .
Modification chain · 3 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.
- Base2021-04-20+$36,099= $36,099
- Mod P000012021-09-23+$8,500= $44,599
- Mod P000022022-05-03+$10,443= $55,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-20 | +$36,099 | $36,099 | PROJECT 556-20-004: PROVIDE AE DESIGN SERVICES FOR THE PHARMACY DISPENSING WINDOWS TO CURRENT PHYSICAL SECURIT… |
| Mod P00001· CHANGE ORDER | 2021-09-23 | +$8,500 | $44,599 | PROJECT 556-20-004: REQUEST FOR MOD TO ADDRESS EXTERIOR WINDOW UNITS IN THE PHARMACY ADMINISTRATION… |
| Mod P00002· EXERCISE AN OPTION | 2022-05-03 | +$10,443 | $55,042 | PROJECT 556-20-004: EXERCISE CLIN 1001: CPS AND SITE VISITS AT FHCC IN NORTH CHICAGO, IL. |
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 KK6DDUVB2LL2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $974,298 | FY2025 |
| 36C25223N0216 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $274,040 | FY2023 |
| 36C25222C0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $9,342 | FY2022 |
| 36C25222N0329 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $384,971 | FY2022 |
| 36C25221N0513 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $305,052 | FY2021 |
| 36C25221N0366 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $186,527 | FY2021 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0372_3600_36C25219D0020_3600 · retrieved 2026-09-26.