Description
578-M2254 EMERGENCY ASBESTOS MOLD ABATEMENT & STEAM LEAKS AT THE HINES VAMC, HINES IL. PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISED SCOPE OF WORK. SEE MODIFICATION ATTACHMENTS FOR FULL DETAILS.
Base award description: 578-M2254 EMERGENCY ASBESTOS MOLD ABATEMENT & STEAM LEAKS AT THE HINES VAMC, HINES IL. CONTRACTOR TO ADDRESS ASBESTOS, MOLD CONCERNS AND INTERIOR DAMAGE DUE TO PREVIOUS STEAM AND WATER LEAKS IN BASEMENT OF BLDG 2, ROOM B034 HINES VAMC IN HINES, IL.
Modification chain · 2 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.
- Base2022-09-30+$43,140= $43,140
- Mod P000012023-02-24+$0= $43,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$43,140 | $43,140 | 578-M2254 EMERGENCY ASBESTOS MOLD ABATEMENT & STEAM LEAKS AT THE HINES VAMC, HINES IL. CONTRACTOR TO ADDRESS A… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-24 | +$0 | $43,140 | 578-M2254 EMERGENCY ASBESTOS MOLD ABATEMENT & STEAM LEAKS AT THE HINES VAMC, HINES IL. PURPOSE OF THIS MODIFIC… |
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 FENKC7TQCD14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,517 | FY2025 |
| 36S79725N0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $287,212 | FY2025 |
| 36C10X24P0048 | SAC FREDERICK (36C10X) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $14,400 | FY2024 |
| 36C25224N0107 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $364,717 | FY2024 |
| 36C77623N1173 | PCAC (36C776) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $33,883 | FY2023 |
| 36C25223N0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $107,809 | FY2023 |
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_36C25222N0637_3600_36C25220D0064_3600 · retrieved 2026-09-26.