Description
DRY PIPE VALVE REPLACEMENT (FIRE SPRINKLER SYSTEM) AT THE VA ILLIANA HEALTHCARE SYSTEMS (ILLIANA VA) LOCATED AT 1900 EAST MAIN STREET, DANVILLE, IL 61832.
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+$6,292= $6,292
- Mod P000022023-06-07-$540= $5,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$6,292 | $6,292 | DRY PIPE VALVE REPLACEMENT (FIRE SPRINKLER SYSTEM) AT THE VA ILLIANA HEALTHCARE SYSTEMS (ILLIANA VA) LOCATED A… |
| Mod P00002· FUNDING ONLY ACTION | 2023-06-07 | −$540 | $5,753 | DRY PIPE VALVE REPLACEMENT (FIRE SPRINKLER SYSTEM) AT THE VA ILLIANA HEALTHCARE SYSTEMS (ILLIANA VA) LOCATED A… |
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 JSUKJFBK1FU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0189 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,796 | FY2022 |
| 36C25018P2033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,528 | FY2018 |
| 36C25018P1410 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,271 | FY2018 |
| V583Q87660 | 583S-INDIANAPOLIS SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $2,717 | FY2008 |
| VA251C0356 | 550-DANVILLE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $343,849 | FY2008 |
| V550JP8454 | 550S-DANVILLE SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $957 | FY2008 |
Other recipients under J046 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0472 | CHICAGO BACKFLOW, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,160 | FY2026 |
| 36C25226N0448 | CHICAGO BACKFLOW, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $69,865 | FY2026 |
| 36C25225P1240 | EVOQUA WATER TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,891 | FY2025 |
| 36C25225P1123 | EVOQUA WATER TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $134,865 | FY2025 |
| 36C25225N0467 | CHICAGO BACKFLOW, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P1176_3600_-NONE-_-NONE- · retrieved 2026-09-26.