Description
SEWER MAPPING THROUGHOUT BUILDING 129 AT THE VA ILLIANA VA HEALTHCARE SYSTEMS, 1900 EAST MAIN STREET, DANVILLE, ILLINOIS 61832.
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.
- Base2022-08-24+$5,800= $5,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-24 | +$5,800 | $5,800 | SEWER MAPPING THROUGHOUT BUILDING 129 AT THE VA ILLIANA VA HEALTHCARE SYSTEMS, 1900 EAST MAIN STREET, DANVILLE… |
Related awards · 6
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 HEYWFLGZNMR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0457 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,100 | FY2026 |
| 36C25222P0759 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J076 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BOOKS, MAPS, AND OTHER PUBLICATIONS | $5,800 | FY2022 |
| 36C24118P2547 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $4,200 | FY2018 |
| VA25112P0309 | 550-DANVILLE · B518 · SPECIAL STUDIES/ANALYSIS- GEOPHYSICAL | $4,000 | FY2012 |
| VA546C80937 | 546-MIAMI · B518 · GEOPHYSICAL STUDIES | $2,000 | FY2008 |
Other recipients under H346 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P1150 | LIQUID ENGINEERING CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P1015_3600_-NONE-_-NONE- · retrieved 2026-09-26.