Description
556-19-011 PARKING RAMP REPAIRS AT LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS 60064
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.
- Base2022-08-03+$88,271= $88,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-03 | +$88,271 | $88,271 | 556-19-011 PARKING RAMP REPAIRS AT LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS 60064 |
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 QST7A5N63TL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,662,538 | FY2026 |
| 36C10F26C0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $32,709,104 | FY2026 |
| 36C25725D0075 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425N1021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2025 |
| 36C24425D0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0863 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $373,398 | FY2025 |
Other recipients under Z2LZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225N0246 | RYDVET LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $78,473 | FY2025 |
| 36C25224N0401 | RYDVET LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,041 | FY2024 |
| 36C25223N0386 | RYDVET LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $49,932 | FY2023 |
| 36C25222N0366 | RYDVET LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $62,754 | FY2022 |
| 36C25221D0054 | RYDVET LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222N0458_3600_36C25222D0047_3600 · retrieved 2026-09-26.