Description
FUEL OIL CLEANING AT THE EDWARD HINES, JR. VA HOSPITAL LOCATED IN HINES, 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.
- Base2021-03-02+$136,700= $136,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-02 | +$136,700 | $136,700 | FUEL OIL CLEANING AT THE EDWARD HINES, JR. VA HOSPITAL LOCATED IN HINES, 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 CD9SL37JKLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,464,800 | FY2026 |
| 36C25226C0036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $131,843 | FY2026 |
| 36C25226N0388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $286,298 | FY2026 |
| 36S79726C0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $1,826,855 | FY2026 |
| 36C25226C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,353,007 | FY2026 |
| 36C25226C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,505,527 | FY2026 |
Other recipients under J091 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0358 | PETROLEUM EQUIPMENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,027 | FY2026 |
| 36C25224P0326 | STENSTROM CONSTRUCTION, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,929 | FY2024 |
| 36C25224P0563 | FILTRATECH FUEL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,307 | FY2024 |
| 36C25223P0268 | ELECTRICAL TESTING SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,438 | FY2023 |
| 36C25221P0935 | PETROLEUM EQUIPMENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $126,965 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0559_3600_-NONE-_-NONE- · retrieved 2026-09-26.