Description
556-17-014 P00013: REA 003 HUMIDISTAT REPLACEMENT
Base award description: PROJECT 556-17-014 - THIS PROJECT IS REQUIRED TO RENOVATE THE EXISTING PHARMACY COMPOUNDING AREA AND UPGRADE THE ENVIRONMENTAL CONTROLS WITHIN THIS SPACE TO ACHIEVE AND MAINTAIN USP 797 AND USP 800 COMPLIANCE AT THE FHCC IN NORTH CHICAGO, IL.
First action · last action
2021-09-03 · 2024-02-16
Transactions
14
First transaction's obligation
$934,866
Base + all options value (sum of deltas)
$1,146,173
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25219D0070
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 14 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.
- Base2021-09-03+$934,866= $934,866
- Mod P000012022-02-16+$69,419= $1,004,285
- Mod P000022022-03-28+$7,597= $1,011,882
- Mod P000032022-04-06+$2,037= $1,013,919
- Mod P000042022-04-22+$21,013= $1,034,932
- Mod P000052022-05-03+$8,072= $1,043,004
- Mod P000062022-06-02+$16,749= $1,059,752
- Mod P000072022-06-29+$17,480= $1,077,232
- Mod P000082022-07-21+$31,049= $1,108,281
- Mod P000092023-02-24+$16,741= $1,125,022
- Mod P000102023-07-14+$12,959= $1,137,981
- Mod P000112023-07-19+$4,147= $1,142,128
- Mod P000122023-08-10+$1,767= $1,143,895
- Mod P000132024-02-16+$2,278= $1,146,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-03 | +$934,866 | $934,866 | PROJECT 556-17-014 - THIS PROJECT IS REQUIRED TO RENOVATE THE EXISTING PHARMACY COMPOUNDING AREA AND UPGRADE T… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-16 | +$69,419 | $1,004,285 | 556-17-014 ONCOLOGY REN FOR USP800: MOD P00001 INCORPORATES RFI 033,034 AND 035. SF-105/SF-106/S-501 INCLUDED… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-28 | +$7,597 | $1,011,882 | 556-17-014 ONCOLOGY REN FOR USP800: MOD P00002 INCORPORATES RFI 045. AHU-11/EXHAUST FAN REQUIRE VFDS TO SUCCES… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-06 | +$2,037 | $1,013,919 | 556-17-014 ONCOLOGY REN FOR USP800: MOD P00003 INCORPORATES RFI 048. DETAIL AND STEAM GENERATOR DESIGN REQUIRE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-22 | +$21,013 | $1,034,932 | 556-17-014 MOD P00004 INCORPORATES RFI 052 PREVIOUS GC DEMOLISHED MORE CEILING AND SYSTEMS IN ROOM 4A-153 THAN… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-03 | +$8,072 | $1,043,004 | PROJECT 556-17-014 ONCOLOGY HVAC UPDATES: CONTRACTOR SHALL PROVIDE NEW FIRE RATED STEEL DOOR FRAME, WIDE THROW… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-02 | +$16,749 | $1,059,752 | PROJECT 556-17-014 ONCOLOGY RENOVATION FOR USP 800 - MOD P00006: CONTRACTOR TO REPLACE LIGHT FIXTURE WITH NEW… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-29 | +$17,480 | $1,077,232 | PROJECT 556-17-014 ONCOLOGY RENOVATION FOR USP 800 - MOD P00007: THE CONTRACTOR SHALL PROVIDE MATERIALS, EQUIP… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-21 | +$31,049 | $1,108,281 | 556-17-014 P00008: INSTALL AUTOMATIC DOOR OPERATORS FOR POSITIVE AND NEGATIVE BUFFER ROOMS. DOORS TO UTILIZE T… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-24 | +$16,741 | $1,125,022 | 556-17-014 P00009: RFI 67: ORIGINAL EXPANSION JOINT AS DESIGNED WAS NOT USABLE, REVISED EXPANSION JOINT DESIGN… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-14 | +$12,959 | $1,137,981 | 556-17-014 P00010: RFP 004 GOV'T CREDIT DUE TO DESCOPE OF WORK AND REA 001 VA DELAYS - CHANGES DUE TO MODIFICA… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-19 | +$4,147 | $1,142,128 | 556-17-014 P00011: RFP 007 RFI 072: RO SYSTEM ORIGINALLY DESIGNED IS UNDERSIZED AND CANNOT MEET STEAM GENERATO… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-10 | +$1,767 | $1,143,895 | 556-17-014 P00012: REA 002: ADDITIONAL BOND INCREASE PAYMENT. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-16 | +$2,278 | $1,146,173 | 556-17-014 P00013: REA 003 HUMIDISTAT REPLACEMENT |
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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
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_36C25221N0602_3600_36C25219D0070_3600 · retrieved 2026-09-26.