Description
A/C MAINTENANCE AND REPAIR FOR MRI TRAILER AT THE CAPTAIN JAMES LOVELL FHCC LOCATED IN NORTH CHICAGO IL - IMPLEMENTATION OF EO 14398
Base award description: A/C MAINTENANCE AND REPAIR FOR MRI TRAILER AT THE CAPTAIN JAMES LOVELL FHCC LOCATED IN NORTH CHICAGO IL
Modification chain · 6 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.
- Base2022-09-06+$36,240= $36,240
- Mod P000012023-05-16+$36,240= $72,480
- Mod P000022024-05-06+$36,240= $108,720
- Mod P000032025-05-19+$36,240= $144,960
- Mod P000052026-06-03+$36,240= $181,200
- Mod P000042026-06-28+$0= $181,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-06 | +$36,240 | $36,240 | A/C MAINTENANCE AND REPAIR FOR MRI TRAILER AT THE CAPTAIN JAMES LOVELL FHCC LOCATED IN NORTH CHICAGO IL |
| Mod P00001· EXERCISE AN OPTION | 2023-05-16 | +$36,240 | $72,480 | A/C MAINTENANCE AND REPAIR FOR MRI TRAILER AT THE CAPTAIN JAMES LOVELL FHCC LOCATED IN NORTH CHICAGO IL |
| Mod P00002· EXERCISE AN OPTION | 2024-05-06 | +$36,240 | $108,720 | A/C MAINTENANCE AND REPAIR FOR MRI TRAILER AT THE CAPTAIN JAMES LOVELL FHCC LOCATED IN NORTH CHICAGO IL |
| Mod P00003· EXERCISE AN OPTION | 2025-05-19 | +$36,240 | $144,960 | A/C MAINTENANCE AND REPAIR FOR MRI TRAILER AT THE CAPTAIN JAMES LOVELL FHCC LOCATED IN NORTH CHICAGO IL |
| Mod P00005· EXERCISE AN OPTION | 2026-06-03 | +$36,240 | $181,200 | A/C MAINTENANCE AND REPAIR FOR MRI TRAILER AT THE CAPTAIN JAMES LOVELL FHCC LOCATED IN NORTH CHICAGO IL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-28 | +$0 | $181,200 | A/C MAINTENANCE AND REPAIR FOR MRI TRAILER AT THE CAPTAIN JAMES LOVELL FHCC LOCATED IN NORTH CHICAGO IL - IMPL… |
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 JZU4YS7WDLR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1117 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $32,950 | FY2023 |
Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0511 | SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $231,544 | FY2026 |
| 36C25226P0502 | THERMOSTAT BLOCKER I, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,818 | FY2026 |
| 36C25226P0193 | TATA EXPRESS SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,385 | FY2026 |
| 36C25226P0399 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,946 | FY2026 |
| 36C25226P0356 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,796 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P1037_3600_-NONE-_-NONE- · retrieved 2026-09-26.